3 - 5 years
4 - 6 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
The role requires experience in Accounts Payable, focusing on processing PO invoices, debit/credit memos, and validating data through Kofax. Key responsibilities include performing three-way match (GRIR), handling exceptions and mismatched invoices, following up on approvals, and supporting quality checks. The candidate will act as an SME and trainer for new joiners, manage client/vendor communications via email, chat, and calls, and coordinate issue resolution. Proficiency in ERP systems like Kofax, Lawson, Oracle, and Vendor Portals, along with strong MS Excel and communication skills, is essential. Experience in voice support and customer-centric inbound/outbound call handling is also required.
a) Min 3 Years Exp in Accounts Payable
b) Knowledge of P), Non PO Invoicesc) Finance/Commerce Graduate Preferred
Outpace Consulting Services
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