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Job Position: Process Associate – Accounts Payable

Qualification: Graduate in Commerce (B Com)

Requirements

1. Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization..
2. Knowledgeable in MS Office (especially in Excel).
3. Keen attention to details skills.
4. Ability to handle varied volumes of workloads and to meet targets and deadlines on time
5. Relevant Experience of working in Accounts Payable process.
6. Preferably knowledgeable in Concur.

Responsibilities

1. Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
2. Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.
3. Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention.
4. Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline.
5. Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
6. Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.

Interested candidates apply through the below link. Apply before the link expires.

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