Accounts Payable Associate

Responsibilities :

• Process invoices as per the standard operating procedures and meet the target
• Payment processing
• Payment forecast analysis.
• Review of provisions
• Resolve discrepant invoices as per the standard operating procedures
• Reporting activities – Generate and update the AP reports.
• Contact vendors and confirm receipt of invoice/shipment.
• Vendor account reconciliation
• Passing rectification entries for the errors identified by the internal QC team
• Reporting on a weekly basis
• Reconciliation of Sub-module vs Trial balance
• Analyze data & come up with his/her findings on automation opportunity
• Willingness to work in complex environments with strict deadlines on projects

Skills:

• Bcom / BBA(Finance) / MCom / MBA(Finance).
• Minimum 6 months of related experience
• Good understanding of MS applications (Basic level).
• Good knowledge of accounting principles.
• Good written/oral communication skills in English.
• Proficiency in MS Excel and ERP Systems. Engagement with management of projects related to the unit. Good analytical skills and should be a team player.