Process Analyst – Finance And Administration
Current• Vendor master creation, vendor reconciliation vendor invoice processing • Identify duplicates for the vendor master maintenance invoice receipt, verification and processing accurately• Prioritize processing of urgent or ageing invoices• Recording and verification of invoices both purchase order based and non purchase order based• Co ordination with various stakeholders, obtaining, coding, approval and resolving issues around blocked invoices• Processing of travel and expenses claims, payments, duplicate, payment resolution and recovery and verify and run proposals