Senior Practitioner - Finance and Administration Delivery
Category: Finance
Required Education: Bachelor's Degree
Required Professional and Technical Expertise:
- Minimum 2+ Years of experience in Accounts Payable.
- Experience in invoice and vendor management along with resolving queries, and reconciliation of Invoices
- Proven work knowledge to manage payment reporting and reconciliation activities.
- Willingness to perform duties in varying shifts
Preferred Education: Master's Degree
Preferred Professional and Technical Expertise :
- Proficient in MS office applications
- Ambitious individual who can work under their own direction towards agreed targets/goals.
- Proven change management and be open to it good time management and work under tight deadlines
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Maintain technical knowledge by attending educational workshops, reviewing publications
Role and Responsibilities:
- Involved in Vendor master creation, changes, verification and cleansing
- Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely
- Prioritize processing of urgent/ageing invoices and be a part of Compliance to SOX – e.g. documents to be posted after due Approval
- You will have to handle manual and automatic payment requests
- Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals
- Manage queries for vendor statement reconciliation through calls and emails
- Adhere to client SLA's (Service Level Agreements) and timelines
Location: BANGALORE
3 Years 
Salary not disclosed 
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