Accounts Payable Assistant Sr

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 queues related to PO & Non-PO, fallouts, data errors, business rule exceptions for facilitation of all Vendor Invoices
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