IID Coordinator
Gratitude IncIID Coordinator
Job Description
Key Skills
24 candidate(s) have already applied for this Job. Apply now
Job title : IID Coordinator – Accounts Payable Analyst (Invoice Dispute Management)
Job discription:
Responsible for end-to-end Accounts Payable activities, including invoice processing, validation, three-way matching, and payment processing. The role involves identifying and resolving invoice disputes related to price, quantity, tax, duplicate invoices, and missing documents, while coordinating with vendors and internal stakeholders. The candidate will also manage open and aged disputes, maintain accurate records, support reconciliations and month-end activities, and ensure timely resolution within SLA timelines using SAP, Oracle, and MS Excel.
Key Responsibilities
- Perform end-to-end Accounts Payable activities, including invoice receipt, validation, and payment processing.
- Support the Procure-to-Pay (P2P) process from an Accounts Payable perspective using ERP systems.
- Conduct three-way matching between purchase orders, invoices, and Goods Receipt Notes (GRN).
- Coordinate with vendors and internal stakeholders to resolve invoice discrepancies within defined timelines.
- Request, review, and validate supporting documents such as revised invoices, credit notes, and Proof of Delivery (POD).
- Track and monitor open and aged disputes and ensure proper documentation and closure within SLA timelines.
- Maintain strong working relationships with stakeholders and clients to ensure smooth AP operations and timely dispute resolution.
Required Skills
- Excellent interpersonal communication skills and ability to work effectively with colleagues, suppliers, and customers.
- Strong analytical and problem-solving skills with attention to detail.
- Experience in Accounts Payable or Invoice Dispute Management is preferred.
Important Eligiblity:
- Ex-TCS employees cannot apply.
- PAN and DOB are required for profile creation.
Role
Finance/Budgeting Manager
Timings
US-Type Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
Procurement Operations Specialist (French language)
Gratitude Inc2 - 5 Year(s)
₹ 70 - ₹ 75 Thousand p.m
Delhi, India
Digital Designer
Gratitude Inc3 - 6 Year(s)
₹ 90 - ₹ 1 Lacs p.m
Bangalore, India
Operations Manager
Gratitude Inc5 - 10 Year(s)
Confidential
Gurugram, India
8 - 10 Year(s)
₹ 1.25 - ₹ 1.41 Lacs p.m
Pune, India
Buyer – Strategic Sourcing & Procurement
Gratitude Inc5 - 8 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Hyderabad, India
Purchasing & Administration Specialist
Gratitude Inc2 - 7 Year(s)
₹ 90 - ₹ 1 Lacs p.m
Kolkata, India
1 - 5 Year(s)
₹ 60 - ₹ 70 Thousand p.m
Hyderabad, India
Buyer – Strategic Sourcing & Procurement
Gratitude Inc5 - 8 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Hyderabad, India
Spanish CSR
Gratitude Inc1 - 7 Year(s)
Confidential
Chennai, India
Accounts Payables - Premium payable
Gratitude Inc4 - 6 Year(s)
Confidential
Nagpur, India