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Accounts Payable - Voice Fresher's job

4 years ago   Banking   Chennai   341 views Reference: 159
Job Details

We have exciting opportunities for Accounts Payable - Voice Process .

Candidates can Walk-in & mention " Reshma HR" during Registration.

Or

Get in touch with " ReshmaHR" ( - Call/text if suitable.

Freshers (B.Com, M.Com, BBA, BBM, BCS, MBA-Finance&Accounts) are eligible

Must have relevant BPO experience (0-6 Years) with Excellent Voice & written communication skills to manage our Clients

Invoice Processing

1. Handle the Blocked/Parked resolutions

2. Update AP GL tracker for resolution required from the GL Team

3. Statement Reconciliations

Payments

1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report

2. Performing audit for payment proposal list and payment exception list

3. Getting the identified errors corrected for final payments list approval from market before completing it

Vendor Master

1. Handling Urgent Requests Track all the Work-in-progress creations/modifications in the follow up tracker

2. Research and Setup/Update/edit vendor accounts in the System

3. Follow up with the requester/vendor for discrepancy

4. Track all the Work-in-progress creations/modifications in the follow up tracker

CRC

1. Handle Customer Queries on email and via Phone calls

2. Research queries and respond to customers in an appropriate manner

3. Following on aged cases for timely resolution

Overall

1. Contribute to Service Level Agreement by achieving stated productivity and accuracy goals on a daily basis

2. Track and report Service Level Agreement (SLA)

3. Acting as a backup to the Team lead as and when required

4. Perform Quality checks as per the agreed criteria

5. Participate in Quality and Continuous improvement initiatives

6.Create and publish Management Reports

7.Active participation in Learning & Developments

8.Ensure that Standard Operating Procedure (SOP) Manuel is updated as in when there are process change 9. Month End Closer/Year End Closer activities to be performed based on the schedule

10.Coordinating with external clients and internal stakeholders via email to resolve the issues

11.Explore for continuous process improvements and share best practices across teams.

Job location : Chennai, Shriram Gateway Perungalathur

If interested candidates walk-in to Shriram Gateway Perungalathur facility

Particulars to carry

Scanned copy of Resume in Email

Govt ID Proof

Company Description
Dilip is the founder, chairman, and chief executive officer of Sutherland. He is a leading authority on global business process transformation, and pioneered the “RightSourcing™ Delivery Model” – a model designed to deliver quality, scalability, and optimum cost-effectiveness by tapping and deploying best-in-class global talent. Dilip’s visionary leadership over the last 30 years propelled Sutherland to become a leading and innovative provider of customized business and knowledge process solutions to leading global players in multiple major industries. His enlightened approach and incisive leadership results in Sutherland being repeatedly recognized for business and operational excellence.