
Business Payments Process Specialist
2 days ago
Process Developer - Accounts Payables (AP) Support
Inviting applications for the role of Process Developer, AP Helpdesk in the Accounts Payables department. The team makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system.
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- Taking calls & provide resolutions to Supplier’s queries and discrepancies.\
- Work on disputed / aged invoices.\
- Invoice processing & Perform Payment Runs.\
- Creation of PR and PO & GRN(Goods Received Note) entries in the system.\
- Handle incoming queries & invoice processing.\
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- Commerce Graduate.\
- Proven experience.\
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