PTP Accounts Payable Sr. Analyst

Responsibilities

The Employee will:

1. Operational Management:

a. Supplier Invoices

• Conduct three ways matching with Purchase order and GRNs in case of Purchase order based Invoices.
• Ensure proper approval and authorization in case of Non Purchase order based Invoices.
• Account accurately the invoice in correct code and timely payment.

b. Employee Time and Entertainment Expense Claim

• Carry out check to ensure that employees' claim are as per country expenses reimbursement policy.
• Ensure the expense claims are duly approved by relevant authority.
• Account accurately the claim in correct code and timely payment.

c. Inter-Company Invoices

1. Check accuracy of Inter-company invoices as per policy.
2. Ensure the expense claims are duly approved by relevant authority.
3. Account accurately the Claim ...