Having strong knowledge on invoices validation and payments
Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
Solving the queries of the client and providing all the relevant data that they have asked for.
Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain
Liaise with the respective stakeholders in resolving process related queries
Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support
Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Freshers