Accounts Payable

What a typical day looks like:

• Process invoices as per the standard operating procedures and meet the targets.
• Resolve discrepant invoices as per the standard operating procedures.
• Reporting activities – Generate and update the AP.
• Passing rectification entries for the errors identified by internal QC team
• Perform quality Check Select Invoices for payment and release as per the standard operating procedures.
• Create / Update Vendor Master records based on Standard operation procedures.
• Must provide Innovative ideas to improve process

The experience we’re looking to add to our team:

• B.com / BBA(Finance) / M.Com / MBA(Finance).
• Good understanding on MS applications.
• 0-1 Year Exp in Accounting /AP Domain
• Good knowledge of accounting principles.
• Good written/oral communication skills in English
• Proficiency in MS Excel and ERP Systems.
• Good analytical skills and should be a team player.
• Willingness to work in complex environment with strict deadlines on projects

Tagged as: accounting job, accounts and finance, Accounts payable