Process Executive - Account Payable - Bangalore

About the role

This position will perform Review, verify and process invoices as per process guidelines. As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks in line with the written procedures or assigned supervisor. Deepening knowledge in one process or more.

What you'll do

• Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services
• Provide customer service to vendors and company departments by researching requests for information and queries
• Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues
• Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing
• Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc

What you need

• Open to freshers
• Accounts payable
• Documentation
• Customer service
• Oracle Fusion
• MBA or B.Com or BBA