Process Executive - Account Payable - Bangalore

This position will perform Review, verify and process invoices as per process guidelines. As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks in line with the written procedures or assigned supervisor. Deepening knowledge in one process or more.

Essential Duties and Responsibilities    

• Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.
• Provide customer service to vendors and company departments by researching requests for information and queries.
• Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.
• Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.
• Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc
• Multi-task between multiple systems to research discrepancies while processing invoices
• Ability to identify and manage multiple priorities
• Other duties as assigned

Other details of the job role :

• **Education :**Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)
• **Experience:**0 to 1 Year of Experience in Accounts Payable / Fresher
• **Other Knowledge, Skills, Abilities or Certifications:**Great Plains, Oracle EBS, Bill.com, Yooz, Docupage.
• Work location : Bangalore (Hybrid model)
• Shift Timing : UK/US shift timing)
• Joining time needed : 16th June as start date)