{"@context":"https://schema.org","@type":"JobPosting","title":"AP_Accounts Payable_Payments Processor__Fulltime_Bangalore","description":"

AP_Payments Processor

Exp. :- 3-7yrs

Location:- Bangalore

Key Responsibilities:

Creating & Reviewing Payment Proposals as per scheduled payment list along side country exception list
Performing urgent payment activities; inter company payments
Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB)
Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance.
Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit.
Manual Payments, Wire Payments
Exp. in Payment processing
Preparing Monthly SLA and Metrics report.
Handle Escalations promptly in way that it may not impact operations.
Record incidents on daily basis to ensure clients concerns are addressed.
Ensured to meet target while satisfying the client
No financial loss to the organization due to error & not following the process

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