P2P - AP

Confidential - Gurugram, Haryana, India
463 days ago
  • Clarifies the vendor queries which are logged into the application.
  • Interacts with clients at all levels of the client's organization.
  • Escalates non-routine issues to SAP Lead for problem resolution
  • Identifies and recommends opportunities to enhance/streamline business processes.
  • Ensures all work is performed in accordance with targets.

Responsibilities/ Authorities

  • Researches and responds to vendor, and client inquires on payment status providing a complete assessment of the issues and offers recommendations to resolve·        
  • Analyzes vendor statements to ensure invoices are paid within contractual terms.
  • Actions are taken on discrepant invoices to successfully resolve payment anomalies.
  • Results are communicated to the client representative and vendor·        
  • Performs audit compliance activities on Vendor queries logged into the Support Works (Software to track the vendor queries)·        
  • Follow ups on overdue invoices·        
  • Updating the productivity trackers on daily basis·        
  • Quality check for the vendor queries solved by colleagues·        
  • Solves issues with the exceptional invoices
  • Co-ordinates and guides team members whenever required
  • Reconcile sub ledger accounts per client reconciliation policy.

Full Time

Gurugram, Haryana, India