Deloitte—Associate | Procure-to-Pay | Bengaluru | ETP as a Service/ Operate

Job description

Description: · Process vendor invoices in appropriate accounts, validate supporting documents, and resolve invoice discrepancies in a timely manner · Account for vendor liabilities in the appropriate accounts with 100% accuracy and ensure timely posting of invoices as required by process flows · Reconcile vendor accounts and bank accounts to ensure there are no open items and unreconciled balances · Manage employee travel and expense (T&E) claims, provide high-risk claim’s audit support, and, where necessary, raise cases involving escalations or exceptions · Track performance against SLA / KPIs · Ensure performance measures are met or exceeded · Manage the aging of unpaid invoices and employee claims and resolve within a timely manner · Generate reporting as necessary (i.e., AP aging, T&E outstanding, etc.) · Ensure compliance to applicable policies, guidelines, and regulations · Participate in ad hoc projects as required