Analyst Accounts payable - (26000D4M)
Missions
• Responsible for processing/validating Vendor invoices
• Responsible for validating Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Profile
• Responsible for processing/validating Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Analyst Accounts payable - (26000DH4)
Missions
• Responsible for processing/validating Vendor invoices
• Responsible for validating Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Profile
• Responsible for processing/validating Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Analyst Accounts payable - (26000E45)
Missions
• Responsible for processing/validating Vendor invoices
• Responsible for validating Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Profile
• Responsible for processing/validating Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Responsibilities
• Provide functional assistance for inbound, outbound, and internal warehouse processes and rest of the process in Project.
• Monitoring EWM/ECC queues and informing the same to the stakeholders and other integrative teams.
• Work with business stakeholders to capture, validate, and document functional requirements.
• Support functional configuration of warehouse structures, storage types, and RF processes.
• Conduct training sessions and create user manuals for warehouse staff.
• Lead functional testing (unit, integration, UAT) to ensure business scenarios are covered.
• Analyze and resolve functional issues, escalating technical problems when necessary.
• Recommend improvements to warehouse operations leveraging EWM process.
Responsibilities
Responsibilities
• Provide functional assistance for inbound, outbound, and internal warehouse processes and rest of the process in Project.
• Monitoring EWM/ECC queues and informing the same to the stakeholders and other integrative teams.
• Work with business stakeholders to capture, validate, and document functional requirements.
• Support functional configuration of warehouse structures, storage types, and RF processes.
• Conduct training sessions and create user manuals for warehouse staff.
• Lead functional testing (unit, integration, UAT) to ensure business scenarios are covered.
• Analyze and resolve functional issues, escalating technical problems when necessary.
• Recommend improvements to warehouse operations leveraging EWM process.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Analyst Accounts payable - (26000CHO)
Missions
• Responsible for processing/validating Vendor invoices
• Responsible for validating Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Profile
• Responsible for processing/validating Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.
• Perform month-end activities/checks and ensure smooth closing.
• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
