AP Analyst
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Total des années d'expérience :4 years, 4 Mois
Intra Group Accounts Payable - Invoice processing
Accrual entries posting on monthly basis
Data Maintenance
Team's Daily productivity Report maintenance in Excel
Dispute handling
EDI maintenance
AP Invoice processing
Vendor dispute resolving
Downloading exceptions and data uploads
Audit and Quality check for new Team members
Requesting the payments / fine for Violating Traffic rules from the lessee.
Managing the lessee funds and charges laid by the respective Jurisdiction.
Payments to the jurisdiction where the violation occurred.
Ensuring adherence SLA’S with quality and turn around time (TAT).