STSterling Talent
Process Executive - Account Payable
Bangalore ₹50K-1 LPA Posted 19 Jun 2025
FULL TIME
Netsuite
Coupa
Oracle
Tally
Sap
Job Description
- Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.
- Provide customer service to vendors and company departments by researching requests for information and queries.
- Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.
- Cross train in processing invoices for key accounts i.e. laboratory charges by accurate coding, verification of contracted pricing.
- Pull information for support team to notify vendors of need for additional required documentation such as Breath Alcohol Test forms, Chain of Custody forms, etc
- Multi-task between multiple systems to research discrepancies while processing invoices
- Ability to identify and manage multiple priorities
- Other duties as assigned
- Education : Bachelor of Commerce (B.com & BBM) / Master of Business Administration (MBA) (preferred)