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  • Payment Processor

Industry Accounting/Finance
Location Andhra Pradesh Adilabad,Adoni,Anantapur,Chittoor,Cuddapah,East Godavari,Guntur,Hindupur,Hyderabad,Karimnagar,Khammam,Khamman,Krishna,Kurnool,Mahbubnagar,Medak,Nalgonda,Nandyal,Nellore,Nizamabad,Ongole,Prakasam,Rajahmundry,Rangareddi,Srikakulam,Tirupati,Vijayawada,Vishakhapatnam,Vizianagaram,Warangal,West Godavari
Experience Range 4 - 7 Years
Qualification BE
Open

Functional Banking / Insurance
Job Description
About Us
“Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India’s leading business services provider and largest domestic private sector employer. Quess Corp Limited is - ‘A Great Place to Work’ certified – a testament to our excellent culture, people, and processes.”
About Company
https://itstaffing.quesscorp.com/
Roles and Responsibility

Job Title: Payment Processor

Experience: 4-7 Years

Notice Period: Immediate to 15 days

Location: Andhra Pradesh (Multiple location)

JD:

·       Payment of invoices in line with S2P policies.

·       Handling payment runs as per the timelines.

·       Monitoring exceptions and taking appropriate action based on error codes.

·       Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.

·       Issuing manual payments in bank portals.

·       High attention to the data ensuring 100% accuracy.

·       Ensure business compliance through issue identification and appropriate escalation.

·       Supplier query resolution

·       Document retention is maintained in line with retention policy/ guidelines

·       Provide front line support for inbound queries via email and telephone related to invoice processing, approval and payment

·       Meeting SLAs/KPIs, updating systems and providing input into continuous improvement initiatives.

·       Maintain SOP?s in line with SOP quality requirement and keep SOP?s up to date.

·       Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.

·       Updating trackers, supporting Audits for the required documentation.

·       Forecast reports, posting cash/bank entries based on forecast reports.

·       Should be an active player in team and who keeps self-motivated and prioritizes the work based on criticality.

Skill Sets/Experience:

·       B.Com / M.Com / MBA (Finance) with more than 5 years of relevant experience in Accounts Payable Payment Processing

·       Proficient in Microsoft Tools ? MS Excel, Word, and PowerPoint is a must.

·       Exposure to SAP ERP (FI-CO) as an end-user is a must.

·       Flexible to work in regional shifts.

·       Flexible and adaptable to changing business needs and requirements.

·       Must be able to work well under pressure and have a strong understanding of business process and systems.

·       Well organized and time management skills.

·       Ability to coordinate with multiple teams spread over different countries, centres and time zones.

·       Must possess strong and effective written and verbal communication & presentation skills.

·       Ability to succeed in a team environment.

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