Process Executive Account Payable (q1 2025)
Year Bangalore, Karnataka, India
Job Description
Essential Duties and Responsibilities
- 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
- Multi-task between multiple systems to research discrepancies while processing invoices
- Ability to identify and manage multiple priorities
- Other duties as assigned
- Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)
- 0 to 1 Year of Experience in Accounts Payable / Fresher
- Great Plains, Oracle EBS, Bill.com, Yooz, Docupage.
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Job Detail
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Job IdJD3591837
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear