AP & TEV Associate IND
Be responsible for the day-to-day activities related to different AP TEV areas, such as the processing of non-PO/purchase order backed invoices and expense reports, as per the Process Desk Instructions. Create and approve new vendor/modification requests, as per the Process desk instructions. Receive and resolve inbound calls/emails. Responsibilities
Process and manage daily transactions (Non-PO and Purchase Order backed invoices, including Rush requests and Expense Reports). Create and approve new vendor creation/modification requests. Resolve invoices/reports on hold during month end. Complete adherence and 100% compliance to internal process guidelines, as per the Desk Instructions.
Assist in month end activities. Handle inbound calls and emails of business partners and vendors related to processed transactions and payments. Raise queries/calls to business areas and vendors.
Attend lean huddles, process meetings, one-on-one meetings, and trainings. Required Qualifications
Analytical skills to focus on continuous work improvement.
Communication and interpersonal skills needed to interact independently with senior management.
Good team player and able to meet deadlines.
1-3 years of relevant experience Preferred Qualifications
Understanding and experience of the P2P process.
Experience with Ariba/Concur/PeopleSoft.
Accounts payable experience.