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.
