- Having very good exposure to Accounts payables.
- Performing Scheduled All Payments (TINA, E, Swift,
- Remittance payment& Wire payment)
- Allocating Invoices on basis of aging for Team members.
- Response to Client emails on time and resolving the queries.
- Updating DTP’ as and when we receive an update.
- Having focus and dedication towards work.
- Send e-mails mail to client for the status of works.
- Tracking the errors while posting the Invoices
- Having regular follow-ups with the buyers and vendors to reduce
- Handling issues and queries through emails.
- Having very good exposure to Accounts payable process
- Postings of all AP invoices and credit memo. PO and non-PO based
- Capable to process both 2-way and 3-way matching invoices.
Monthly twice to prepare (Bi-monthly) report
