P2P Sr. Executive
2 weeks ago
Role
The person would be responsible to ensure seamless service delivery of AP processes as per the agreed Service Levels. Further, ensure the accuracy in processing the data and strict
adherence to SLAs
Responsibilities
- Handle Vendor setup and modifications including verification of Bank details, tax information
etc.,
- Pre-validation of invoices, in co-ordination with AP team of the sellers
- Invoice processing in ERP along with timely communication to concerned team, on rejected
invoices and missing Invoices
- reconciliation of GRN.
- Handling and resolution of Vendor queries/disputes
- Resolve queries for shipments on hold.
- Performing Vendor Reconciliations based on the defined intervals as required by the sellers.
- Resolve open item and obtain sign-off on any kind of claims
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