JOB ROLE:Process Associate/Developer – Source to Pay
Location - HYDERABAD
ABOUT
- Verify invoices, address any issues, and process them through ERP
Coordinate with AP, Business, and Suppliers to resolve invoice discrepancy concerns.
Follow-up and prompt resolution of hold invoices and debit balance is done by suppliers.
verification and rebalancing of supplier accounts
Coordination of suppliers for resolving payment, invoice, and purchase order issues
Answer calls from suppliers and requestors, and address their inquiries.
Address user and supplier inquiries using the ticketing mechanism.
Organize with the Supplier Setup Team to add a new supplier or update an existing one.
report on daily ageing and productivity to Business Update When necessary, SOPs and an exception tracker
- Verify invoices, address any issues, and process them through ERP
Education Required:
- ANY UG OR PG
- BASED ON THE JOB REQUIREMENTS
Skills Required:
GOOD COMMUNICATION SKILLS.
GOOD TECHNICAL SKILLS.
MS OFFICE
