Associate Specialist, Accounts Payable

国家 Country
India
城市 City
Hyderabad
招聘人数 # Positions
1

Job Overview 综述:

  • Invoice Processing – PO and Non-PO invoice processing
  • Should be able to handle all kind of Critical Invoices in the process.
  • Issue Investigation and follow-up for resolution.
  • Backup for Site contacts in the Process.
  • Subject Matter Expertise in the Process.
  • Initiate Process improvement Idea.
  • Generating and Implementing New Ideas.
  • Maintaining 100% accuracy.
  • Should have knowledge on 2-way and 3-way match.
  • Regular follow up with stakeholders to improve the on-time payment.
  • Resolve invoice discrepancies and ensure invoices are cleared for payment in a timely manner.
  • Prioritizing the invoices based on criticality and ageing to get the invoices posted in a timely manner.
  • Reconciliation of vendor statements, identify and resolve discrepancies.

Responsibilities 职责:

  • Good accounting knowledge
  • SAP Knowledge (Mandatory)
  • Good Analytical, research and follow-up skills
  • Good communication skills – both oral and written
  • Must be accurate and detail oriented
  • Good command over MS Excel and Word

Qualifications 要求:

BCom / MCom / MBA

3+ year – Accounts Payable is preferred

Should be flexible to work in Shifts

Apply 申请:

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