Accounts Payable Services.

Our Accounts Payable specialists can perform the below list of activities with great speed and accuracy. Which helps us deliver better outcomes for our customers like timely delivery/TAT adherence with zero re-work/pass back.

  • Answering all supplier queries via calls, emails and chats
  • Data entry of invoice particulars
  • 2 way/3 way matching of purchase orders with invoices and goods receipts/packing slips
  • Allocation of invoices against right cost code, property or department
  • Payment run management (weekly)
  • Ageing of payables and tracking of payables
  • Accurate and timely supplier reconciliation
  • Supplier Onboarding activities/tasks
  • Raising debit and credit notes
  • Long and short statement reconciliation
  • Travel and Entertainment (T&E) expense reimbursement processing
  • Chasing business for VAT numbers to avail tax benefit