Vendor Payment Sme
1 month ago
Bengaluru, India
- Tech Hiring
- 3114242
**Job Description**:
- Accounts Payable payment activities for Vendor Invoices and Employee reimbursement.
- Need to work late evening and early morning based on the respective country payment cut off.
- Preparing the periodical report for the payments processed.
- Maintaining the tracker for the issues and errors.
- Preparing RCA for the wrong and erroneous payment.
- Work allocation to the team members and monitor.
- Accounts Payable payment activities for Vendor Invoices and Employee reimbursement.
- Need to work late evening and early morning based on the respective country payment cut off.
- .Maintaining the tracker for the issues and errors.
- Preparing RCA for the wrong and erroneous payment.
- Work allocation to the team members and monitor.
- Hands on experience as an end user of SAP FI & MM module in Accounts Payable.
- End to end process understanding of Accounts Payable & procure to pay.
- Good understanding on the different payment methods, payment term & difference currency payment processing
- Good in advance excel skills and Power point presentation.
- Invoice processing of APAC, LATAM and other region.
- Accounts Payable
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.
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