Job Posted: 24.02.2022 4:44:00
• Experienced in SAP(R/3) and Oracle by performing Accounts payable activities
• Daily dashboard monitoring, Queries (Client & Vendor) & Email handling
• Monitoring GMB & Personal emails and responding on time
• Prioritizing due & aged items to avoid late payment
• Working towards payment run based on territories schedule
• Regular email conversation with vendor on document request as POD and BOL.
• Processing advance shipment invoices to respective carriers.
• Matching invoices to the relevant receipts and process for payment.
• Monitoring error log , analysis type error & taking appropriate actions
• Working as PO creation in procurement process (Auto PO & Manual PO)
• Monitoring MRBR report on daily basis work on this report and will send email to BU
• Daily in MRBR report reduces the blocks in Quantity & Price Variance so that payment made within the due.
Project Length
More than 6 months
Hours Needed
Less than 30 hrs/week
Hourly Price
$3.00
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