Responsibilities

• 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

Qualifications

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