Job Description
Job Description
Good written & Verbal communication skills.
• High level of Accuracy, Efficiency and Accountability for carrying out the Accounts Payable process
Ensure accounting of invoice & Credit notes (PO & Non PO) as per defined Service level Agreements
• Responsible of ensuring defined processes as per Central Directives followed before posting and releasing the invoice for payment
• Scan invoices through scan light ,Perform quality check on invoice image and rescan if needed
• Cross check OCR data from an image of the vendor invoices & reenter key data fields if required like invoice number, invoice date, invoice amount, purchase order number, etc.
• Initiate Workflows to correct users as per the type of invoice and amount mentioned on the invoice
• Assign proper error codes for the invoices that can't be booked
• Monitor and resolve overdue documents with systematic escalation matrix and contacting Internal Business Partners
• Work on corrections with reversals and reposting with clearing to Vendor accounts
Good written & Verbal communication skills.
• High level of Accuracy, Efficiency and Accountability for carrying out the Accounts Payable process
Ensure accounting of invoice & Credit notes (PO & Non PO) as per defined Service level Agreements
• Responsible of ensuring defined processes as per Central Directives followed before posting and releasing the invoice for payment
• Scan invoices through scan light ,Perform quality check on invoice image and rescan if needed
• Cross check OCR data from an image of the vendor invoices & reenter key data fields if required like invoice number, invoice date, invoice amount, purchase order number, etc.
• Initiate Workflows to correct users as per the type of invoice and amount mentioned on the invoice
• Assign proper error codes for the invoices that can't be booked
• Monitor and resolve overdue documents with systematic escalation matrix and contacting Internal Business Partners
• Work on corrections with reversals and reposting with clearing to Vendor accounts
💡 Quick Summary
Seeking a career-building opportunity? The Team member Invoice to Pay position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
