Team Developer - FAKC GNIS

BA Continuum Solutions

2 to 3 yrs. Gurgaon
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Posted on 06 Feb 2016

Job Description

The process involves receiving invoices from Bank of America associates or suppliers for processing of payments. The primary objective is to process capital and expense Purchase Requisitions, process invoices and validate whether payable or not. To ensure that the payable invoices are charged to correct accounts and are timely paid to avoid any late payment charges. This would require the teammates to interact with vendors or LOB partners for timely receipt of invoices, accounting details and also do follow-ups as required. Accounts Payable knowledge will be an advantage. Candidate should aware of Ariba which is used as platform for purchase order and invoice submission.
The role involves creation of POs and validation of vendor invoices with the purchase order and clear the exceptions basis the stipulated guidelines

Keyskills

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