Assistant Accountant
1 week ago
Responsibilities
1) Independently manage the variety of Accounts Payable queries -Helpdesk/Query from both vendors & internal teams and provide quick and accurate resolutions in line with
SOP/DTPs.
2) Good understanding of end-to-end Accounts Payable process.
3) Provide complete and accurate resolutions for the Vendor queries.
4) Ability to pay close attention to detail and high degree of customer orientation.
5) Handle high volume and resolve complex queries by lesioning with various internal teams Procurement, Vendor management etc.
6) Ability to read, comprehend, write and communicate in English
7) Adherence to SLA and process compliance.
8) Learn and master client processes
9) Highly results driven and self-motivated team player with compassion and perseverance.
10) Follow the given instructions carefully, with eye for details, ability to identify discrepancies and seek guidance from SMEs and Lead.
Technical and Professional Requirements:
- 1) University graduate with minimum of 15 years of education with Bachelors/masters degree in commerce
- 2) 3 years working experience in AP activities and minimum 1 years’ experience in handling vendor/supplier queries
- 3) Working knowledge in Outlook/MS office
- 4) Working experience in Telecom client/industry.
- 5) Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
- 6) Teamworking ability, Adaptability, time management
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