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P2P Accounts Payable

Job Location: Gurugram

Job Number: 5734

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- Job description

Overall Purpose of the Job

Clarifies the vendor queries which are logged into the application.

Interacts with clients at all levels of the client#39;s organization.

Escalates non-routine issues to SAP Lead for problem resolution#183;

Identifies and recommends opportunities to enhance/streamline business processes.

Ensures all work is performed in accordance with targets.

Processes

Accounts Payable

Responsibilities/ Authorities

Researches and responds to vendor, and client inquires on payment status providing a complete assessment of the issues and offers recommendations to resolve#183;

Analyzes vendor statements to ensure invoices are paid within contractual terms.

Actions are taken on discrepant invoices to successfully resolve payment anomalies.

Results are communicated to the client representative and vendor#183; br

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