Job Description - (Mandate ) Accounts Payable ( Vendor Query ) / US Client Facing Role (Voice) Invoice Processing ... Shift 6:00PM to 3:00AM (Only Immediate Joiners )
1.Invoice Processing
- Review and verify vendor invoices for accuracy and completeness
- Ensure compliance with company policies and procedures
- Process invoices in a timely and efficient manner
2. Payment Processing:
- Prepare and process payments to vendors
- Ensure accurate and timely payment of invoices
- Maintain accurate records of payments
3. Vendor Management:
- Communicate with vendors to resolve invoice discrepancies
- Maintain positive relationships with vendors
- Ensure vendor compliance with company policies
4. Accounting and Reconciliation:
- Reconcile vendor statements and invoices
- Investigate and resolve discrepancies
- Maintain accurate and up-to-date accounting records
5. Compliance and Reporting:
- Ensure compliance with accounting standards and regulatory requirements
- Prepare and submit reports as required
- Maintain accurate and complete records
6. Customer Service:
- Provide excellent customer service to internal stakeholders and vendors
- Respond to inquiries and resolve issues in a timely and professional manner
Requirements
Need to be a graduate with a decent knowledge of Accounts payable
Max 15 days joiners (If Serving Notice Period) / Immediate Joiners •
Notice Period Availability :
Current CTC:
Expected CTC:
Open for Shift (US)/ Night Shift:
Current Location:
Experience : International Process US•: