Senior Process Associate - Billing Lead to cash

Job Summary

A senior associate is a mid-level professional responsible for a variety of tasks within an organization. Senior associates are seen as leaders within their teams and are expected to possess a strong level of expertise in their field.

Key Responsibilities

Responsible to carry out Accounts payable activities involving Vendor Master Data, Purchase Order and Non PO Processing, Category and Procurement support, Vendor Inquiries and Business Support, Standard and Ad-hoc Reporting & Vendor Reconciliations

Skill Requirements

1.Understanding of Accounts Payable vertical within F&A Domain

2.AP  knowledge, Invoice processing, Vendor master, Payments

3.PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching

4. Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes.

5. Vendor queries and call management with Carriers

6.Keep accurate records of all transactions, adjustments, and reconciliation activities."

8. Experience and understanding of ERP based F&A BPO processes.

9. Procurement and Contract Management knowledge

10. Interact with internal and external customers to resolve the queries.

11.  Good knowledge of MS Office applications

12. Good Accounting Knowledge and Basic Journal Entries

Other Requirements

1. Optional But Valuable Certifications In Billing And Invoicing, Customer Service Management, Or Related Fields

1-2 years Experience - Graduate