Senior Process associate

About the role

Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract and timely settlement of invoices as per the payment term Ensure that the invoices are processed on timely manner within SLA Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days

What you'll do

• Ensure that the invoices are processed on timely manner within SLA
• Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days
• Ensure to analyze all the open GR positions and reconcile the differences and follow-up for open positions with relevant stake holders
• Identify opportunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors
• Process the invoice with defined quality standards

What you need

• 2–3 yrs of experience
• ERP
• SAP
• B.Com