Finance & Accounting - Other Jobs Opening in For a Client of TeamLease Digital at Bengaluru
FEATURED JOBProcure to Pay Processor
organization.
Job Description
ROLE AND RESPONSIBITIES:
• Validate all Input Requirements (as per DTP) required to perform for the specific task.
•If all valid information is not received. Take action to reject/respond, to collate all required information/notify requestor.
• Initiate approvals required as per defined process.
• Follow defined escalation process in case responses are not received.
• As applicable, manually track / update status in respective trackers.
• Process PO, Non-PO Invoices by checking all relevant input fields accurately
• Ensure two-way and three-way matching of invoices
• Follow DTP to ensure no deviation
• Ensure all checks & controls are followed while posting invoices
• Complete 100 % of volumes allocated on daily basis with more than 99% accuracy
• Ensure invoices are sent to right approvers, timely follow up to ensure on time postings
• Comply with the SLA/TAT for the invoice handling
