Process Developer- Cash Applications

Process Developer – Accounts Payable, Cash ApplicationsKey Responsibilities: Manage the end‐to‐end accounts payable process, resolve supplier inquiries, and ensure timely and accurate invoice processing.ResponsibilitiesDay‐to‐day management of all payment cycle activities in a timely and efficient manner.Respond to supplier queries and discrepancies via phone or email.Process disputed and aged invoices.Execute invoice processing and perform payment runs.Create purchase requisitions (PR), purchase orders (PO), and goods‐received notes (GRN) entries in the ERP system.Handle incoming queries and invoice processing.QualificationsBachelor's degree in Commerce (freshers eligible).
Strong verbal and written communication skills.Preferred: Verified experience in Accounts Payable.Good Excel skills.Process Developer – Customer Service RepresentativeKey Responsibilities: Handle high‐volume customer service calls, resolve issues, and maintain operational standards.ResponsibilitiesAddress cu...