Accounts Payable Invoice Processing - Hyderabad / Secunderabad, Telangana - confidential

    confidential
    confidential Hyderabad / Secunderabad, Telangana

    3 days ago

    Full time Healthcare
    Description

    Skill & Responsibilities :

    • Invoice processing
    • Resolution of accounts payable related queries
    • Coordinating with business stakeholders and suppliers and handle escalations
    • Balance sheet Reconciliation
    • Vendor statement reconciliation 
    • Helpdesk Management – Comprehend and resolve queries from requestor
    • Stakeholder Management – identify the root cause of issue/challenge and provide viable solutions
    • Demonstrate a broad range of responsibilities dynamically and be flexible with business requirements
    • Meeting and exceeding SLA target - Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)
    • Identify process improvement opportunities and drive execution
    • Liaise with requestors, suppliers, and internal teams, to intake, analyze and process supplier details
    • Maintain files/documents thoroughly and accurately in-par with the company policy and accepted accounting practices
    • Provide various financial reporting based on the business requirements
    • Excellent communication in English - written and spoken, to manage correspondences with global teams
    • Strong Analytical and problem solving ability
    • Strong team player

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