Solenis

Senior Associate – Accounts Payable

Hyderabad, India Full time

Two way and three way match invoice processing
Processing of 3rd party freight invoices, Legal, HR Invoices
Review and action on discrepancies and fallouts
Analyze vendor and system improvement opportunities
Review blocks and action as required
Review suspected duplicate invoices
Processing of Urgent Payment requests
Quality check audit and review on invoices
Regular process knowledge sessions as part of Quality Audit
Creations and Update of process documents
New vendor set-ups and changes
Clearing of Blocked invoices (MRBR Report)
Month end reports
Metrics reporting (Data consolidation)
Queries and Helpdesk Emails
Process improvement ideas Implementations
SIX Sigma and RPA projects
Analysis and Root Causes for any discrepancies

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