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Job Summary

  • Permanent
  • Ref ID: AP_1
  • 1 months ago
  • Competitive

Qualifications, Training and Experience:

  • Graduate Degree/Master's degree in Commerce
  • 5-8 years experience in Finance with least 3-4 years of experience in accounts payable in MNC
  • Proficient in Microsoft Office package
  • Experience using SAP is preferable.

Responsibilities

  • Take-up AP process transitions from onsite and ensure successful transition.
  • Manage the daily operations and activities of Accounts Payable team and ensure all KRAs are met
  • Establish effective review procedures and manage responses to queries from clients and auditors
  • Maintaining quality and productivity as per the SLA.
  • Manage the volume of work with accuracy and supporting the team.
  • Accurate and timely processing of AP Invoices for the assigned entities.
  • Validating supplier invoices and credit notes prior to payment.
  • Vendor Reconciliation
  • Liaising with the vendor Liaison team on supplier invoices
  • Resolve invoice related queries effectively.
  • Responsible for supplier payments and PO updation.
  • Analyze financial data and prepare financial reports
  • Take the lead in identifying client issues and proposing the most appropriate solutions.
  • Process documentation and keep them up to date.
  • Ensure all AP processes activities are in accordance with Company's Policy and Internal Controls are in place to minimize/ eliminate the errors; audit and review work for accuracy and compliance.
  • Perform other duties as assigned by Manager
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