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Process Associate - AP

Zoek Pin Gurugram - This Area only

Permanent (Full time)


  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
  • Eloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.
  • Able to understand the nuances of Global AP aspects
  • Resolve all vendor queries and requests coming via e-mails from Helpdesk
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice, invoice date etc.
  • Ensure daily targets are met with agreed accuracy percentage.
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
  • Implement the internal compliance policy and guideline established by the management on their daily operational activities
  • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines


Minimum qualifications

  • Graduate in Commerce ()
  • Decent English language skills (verbal and written)
  • Fair Knowledge of accounts payable. Should know basics.
  • Good reasoning and Problem solving ability.
  • Self motivated.
  • Must be flexible with 24*7 shifts. Position is for night shift only (Timings mentioned in the indent itself).

Preferred Skills

  • Basic MS Office skills
  • Decent Accounting Knowledge
  • Coordinating and prioritizing
  • Attention to detail and accuracy
  • Judgement
  • Great Teammate
  • Ability to Meet Deadlines

Posted 13 days ago

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