Job Description

Job Purpose

  • Good knowledge of end to end Procure to Pay cycle/Accounts Payable
  • Good working experience of PO & NPO Invoice processing
  • Processing of Urgent Payments, Discounts, Claims, Manual Payments & EDI Fallouts etc.
  • Manage end to end Invoice scanning process
  • Monitoring AP mailbox & Handling queries
  • Regular Follow ups with Buyers, PO creators, Requesters, Master Data & other internal stakeholders
  • Capturing & managing all the process related exceptions well
  • Maintaining the overall quality of 98 % & 100% completeness of assigned set of tasks
  • Preparations of critical reporting tasks related to AP
  • Understanding of end to end procure to pay process
  • Understanding of ACH, Direct Debits, Recurring payments, payment runs etc.

 

How You Make an Impact (Job Accountabilities)

  • Actively operate and process workflow que...

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