Process Innovation Professional-Procure To Pay

Your primary responsibilities include:

Involved in Vendor master creation, changes, verification, and cleansing.

Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately.

Prioritize processing of urgent/ageing invoices.

Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices).

Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis.

You will handle manual and automatic payment requests.

Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verifying and running payment proposals.

Would be involved in handling queries for vendor statement reconciliation through calls and emails.

Adhere to client SLAs (Service Level Agreements) and timelines.

Proven work knowledge to manage payment reporting and reconciliation activities

Ability to work under tight timelines and be part of change management initiatives.

Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.

Enhance technical skills by attending educational workshops, reviewing publications etc.