- Location
- Hyderabad, Telangana, India
- Job type
- Full-time
Required skills
- account reconciliation
- accounting
- compliance
- end-to-end
- service desk
About the role
Deloitte
Website:
deloitte.com
Job details:
Key Responsibilities:
- Invoice Processing:
- End-to-end processing of PO invoices.
- Handling exceptions in 3-way match (PO, GRN, Invoice).
- Timely resolution of discrepancies and mismatches.
- Reconciliation:
- GRIR (Goods Receipt / Invoice Receipt) account reconciliation.
- Coordination with internal teams and vendors for issue resolution.
- Service Desk Support:
- Responding to queries related to accounts on hold.
- Providing timely updates and resolutions to stakeholders.
- Vendor communication and follow-ups via calls and emails.
- Compliance & Reporting:
- Ensuring adherence to company policies and accounting standards.
- Supporting audit requirements and documentation.
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