Accounts Payable exceptions analystConduent

AP Exceptions Analyst
Role and Responsibilities:
• Daily resolution of AP and COUPA invoice exceptions
• Root cause analysis and problem resolution to eliminate future exceptions
• Work with BU Supply Manager/Commodity Manager on findings to resolve
• Service vendor & internal customer inquiries
• Resolve blocked Invoices in SAP & the electronic invoicing environments
• Manage GR/IR
• Process Supplier refunds
• Review vendor aging report
• Review Daily "Future date" report
• Escheatment reporting and resolution
• Will process calls & emails (inbound and outbound)
• Other duties as assigned by management
Requirements:
• University degree in business, accounting or finance required
• 2+ years accounts payable experience required
• Manufacturing industry experience preferred
• With experience in resolving GR/IR and blocked invoice situation
• With strong communication skills in English both oral and written
• Knowledge of Microsoft applications
• Proficient in SAP and COUPA or other accounting system
• Willing to work on night shifts
• Willing to in MOA, Pasay