Processing of check and wire requests. • Follow up with vendor for any if any refunds. • Coding of refund checks received. • Analyzing and taking appropriate action on Vendors with debit balance

Responsible for maintaining daily productions logs. • Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties. • Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities. • Escalates system related issues to client’s technical support group. • Identifies opportunities to enhance/streamline business process. • Adaptable to learn new processes, concepts and skills.

For more Mail your CV to s.h.korlahalli@accenture.com

Regards,

Srikrishna K

+91 80 40777066