Senior Practitioner - Finance and Administration Delivery (SP199012021)

Dear Job Seekers,

Our Client is Hiring for:

Job Title: Senior Practitioner - Finance and Administration Delivery

Responsibilities

• Involved in Vendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master
• Maintenance Invoice receipt, verification and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both
• Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices), Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices.
• Ensuring payment and expense entries are posted in accounting software on a timely basis. You will handle manual and automatic payment requests.
• Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.
• Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLA's (Service Level Agreements) and timelines Required Technical and
• Professional Expertise Commerce Graduate with minimum of 2-4 Years of experience in Accounts Payable.
• Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation.
• Proven work knowledge to manage payment reporting and reconciliation activities. Preferred
• Technical and Professional Expertise Proficient in MS office applications
• Ambitious individual who can work under their own direction towards agreed targets/goals.
• Proven change management and be open to it good time management and work under tight deadlines
• Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops, reviewing publications.

Experience: 2-4 years

Salary: As per the Company Standards

Location: Bangalore