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Sr Practitioner - Finance & Administration Delivery

Chennai, TN
Job Code:
  • IT
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Job Details

You will be involved in Vendor master creation, changes, verification and cleansing. Involve identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.Has to perform Invoice matching and also Identify and resolve exceptions. Prioritize urgent invoice and aged invoice processing.You Will 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 .Verify &run payment proposal. Processing T&E claims and payments, duplicate payment resolution and recovery. Involve Vendor statement reconciliation. Would involve query handling through calls and E mail follow ups.Exposure to invoice processing, vendor master management; query resolution, indexing, Invoice reconciliationExposure to payment reporting and reconciliation activitiesAdhere to client SLA's and timelinesHow we ll help you grow You ll have access to all the technical and management training courses you need to become the expert you want to be You ll learn directly from expert developers in the field; our team leads love to mentor You have the opportunity to work in many different areas to figure out what really excites you2+ Years of Experience in P2P
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-6


Credit Control & Collections | Financial Analysis
Applying for this job will take you to an external site


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