Role and Skill: Accounts Payable Associate
Experience: 2 to 5 Years
Job Location: Mumbai
Shift: 24x7
Job Qualification:-
- Any graduate with accounting background, B. Com preferable
- Graduates and/or post graduates with 2 to 5 years of relevant work experience
Responsibilities -
- Understand & Process various types of invoices received by the client
- Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
- Process local and foreign currency invoices through the accounts payable systems
- Process expenses and maintain petty cash control
- Ability to communicate with internal and external stakeholders
- Communication with external vendors regarding invoice matters, supplier inquires
- Query handling and issue resolution
- Identify queries in the invoices and status update to Supervisor
- Assist in adhering to SLA compliance
- Generation of system based reports
- Ability to build capability for operations through training and coaching on the floor
- Implement initiatives to improve processes and efficiencies within area of expertise
- Prepare and regularly update process documents
- Solving queries of the team members
- Creation of a knowledge database that would assist in learning
- Quality Check of all AP and activities
- Development and use of policies and procedures for various AP activities
Skills & Experience -
- Strong analytical skills, Communication skills
- Good understanding of SAP, Serrala, Concur, trips, Wintrips, Jaggaer, Tangro/ WMD, ARIBA, DataNet will be a plus
Job Function
BUSINESS PROCESS SERVICES
Desired Skills
F-Accounts Payable
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
