Job Description:- Ensuring all payments is made as per SLA and TAT decided.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Should have knowledge of how to create PO and vendor setup using client application.- Working knowledge of COUPA, ARIBA and other AP tools.- Should have good excel working knowledge.- Should be able to perform Excel Analysis to derive the meaningful outcome using huge database.- Excellent communication skills to interact with Onshore vendors for payment setup and query handling.- Should be able to perform within stringent timelines of Vendor Payment cycles.- Maintain accurate records of transactions.
