Job Description:
• French language experts (Level 2 proficiency) for the Accounts Payable process
• Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs.
• Ensuring accuracy and quality, application of appropriate taxes, TDS etc.
• Exception handling like adjustments based on standard exception scenarios, mismatched invoices.
• Conducting 3-way / 2-way matches
• Performing vendor and account reconciliations, Month-end activities; GRIR review; creation of provisions etc.
• Ensuring compliance / adherence of internal controls.
• Statutory requirements.
• Ensuring compliance of QA framework.
• Preparing schedules for statutory, internal Audits and interacting with auditors.
• Resolve vendor / customer queries and root cause analysis.
• Department: Invoice Processing
• Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop)
• Location: Airoli, Navi Mumbai