Accounts Payable Invoice Resolution

Role: Accounts Payable Invoice Resolution Skill:Finance and Accounting,AP Experience: 1 years to 5 years Job Location: Hydrabad,TCS Synergy Park Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification

Must Have Skills:

• 1 – 5 years of experience in accounts payable / procure to pay

• Good exposure in processing invoices / payments

• Knowledge of processing PO, Non-PO invoices

• Basic communication skills (oral & written)

• Exposure into MS Office

• Ensuring deliverables are done on time
  

Good-to-Have Skills:

• Invoice Processing

• 3 Way PO Matching

• NON- PO Processing

• Exposure into Vendor / Master data management would be an added advantage.

• Responsible to handle blocked invoice cases in SAP

• Preparation of Invoice Resolution Reports

• Emails handling with respective stakeholders / client interaction

• Need to work on PO & Non-PO blocked invoice cases.

• Good understanding of Account Payable process (Blocked Invoice, Error Queue & GRIR).
  

Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 417916 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE