Accounts Payable Associate

ABOUT THIS ROLE

1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)

1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries

2. Resolving Invoice Holds and Vendor Queries

3. Enhancement / Adhoc projects initiated by the Department

4. Setting up of Vendor in ERP system

5. Employee T&E review and audit

6. Vendor invoice review and segregation in invoice workflow system

7. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers