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Amh Services

Specialist AP

Amh Services
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Gurugram, Gurgaon / Gurugram, India

Job Description

  • Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment
  • Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
  • Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc
  • Maintain a tracker of exceptions and ensure invoices/ queries are handled based on the exception tracker
  • Maintain exception logs for process related exceptions as and when they occur for knowledge retention
  • Independently perform transactional tasks which support the compliance, planning & execution of assigned processes
  • Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
  • Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices
  • Actively looks for ways to improve processes and drive efficiency within the department
  • Is responsible for overseeing ad-hoc tasks and functions within the department
  • Responsible for the accuracy, reliability, and timeliness of financial information.
  • Ensures timely completion/ adherence to all applicable legal / statutory audit requirements.
  • Help in the overall team's workload by managing your deliverables & help the team when required
  • Other duties as assigned.

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 09/10/2024

Job ID: 95716003

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