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Account Payable

Keywords / Skills : Account Payable, AP, GST, TDS, Taxation, Invoice Processing, Invoicing, Payment Processing

4 - 7 years
Posted: 2018-03-19

Job Description
Primary function includes but not limited to:

1) Processing of APAC (Including India) Vendor Invoices.

2) Manage exceptions/errors in the SAP Invoice within the stipulated timelines.

3) Thorugh with GST compliant Invoices.

 Manage exceptions/errors in the SAP Invoicewithin the stipulated timelines.

 Handle queries from vendors and business users.

 Invoice processing for manual entities.

 Proactive liaison with Business areas and suppliers to resolve invoice discrepancies.

 Responsible for generating reports (MI /KPI/Ad-hoc reports) and meeting SLA targets for invoice management process.

 Understands and complies with all applicable governance, compliance, risk policies and procedures.

 Escalates breaches of policies and procedures appropriately.



About Company

Ikya Global-Quess Corp
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