Kamaal Uddin Siddiqui

Process Specialist (Accounts Payable) @Cognizant

Hyderabad, IN

Roles and Responsibilities Processing of supplier invoices PO and Non-PO based into ERP system. Receive, review, and process invoices from suppliers for goods or services received. Verify that invoices are accurate, complete, and compliant with company policies and procedures. Enter invoice details into accounting or ERP systems accurately and in a timely manner. Code invoices with appropriate general ledger codes or cost centers to invoices for tracking and reporting purposes. Route invoices for approval according to approval workflows and follow up on any pending approvals. Maintain relationships with vendors, address any billing issues or discrepancies, and handle payment inquiries.