Specific Responsibilities :
1 Receive, document and archive the invoices received
2 Post entries against the invoice in SAP & Verify invoices as per terms of PO and GRN.
3 PR creation inline with the business requirement
4 Ensure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing Executive along with reasons for delay
5 Ensure timely and accurate processing of invoices
6 Maintain adequate document trail and records
7 Ensure immediate action on all customer queries & no backlog under regular operations. Inform user in case of any delay and share reason and revised time of delivery
8 Correct any errors that are found while processing transactions
9 Adhere to the instructions set out in the process manuals
10 Timely generation and circulation of invoice processing & PR related reports
Personal characteristics / Behaviours
1 Highly motivated and able to work independently and Creative problem solver
2 Demonstrates different influence styles as appropriate to situation while maintaining positive relationships
3 Competitive, high achiever and Holds self-accountable for results. Conveys a sense of urgency and drives issues to closure
4 Vendor management
5 Communication Skills
Special skills
SAP, Invoicing,
City- Mumbai Zion (ZON)
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