
A/P PROCESSOR
- Gurgaon, Haryana
- Permanent
- Full-time
- Validating invoice images for accuracy and identifying missing information.
- Identifying trends and recommending improvement opportunities.
- Reviewing invoices for completeness (verifying vendor name, address, and vendor status to determine accuracy of currency/taxes).
- Validating invoices to appropriate purchase order and line item details.
- Processing invoices through error resolutions with Business Partners/Vendors.
- Routing of invoices to the business units for coding and approval when needed.
- Routing of invoices with discrepancies to AP analysts for problem resolution when required.
- Posting invoices within the SAP system.
- High School diploma or equivalent required; college education preferred.
- Prior work experience/knowledge of Accounts Payable preferred.
- Excellent attention to detail and high degree of accuracy in all work required.
- Proficient in the use of Microsoft applications. Some SAP experience preferred.
- Demonstrated team orientation with strong customer service focus required.
- Accuracy in Data entry skills.
- Effective and Professional verbal and written communication skills.
- Good command of English