Associate-Accounts Payable
3 days ago
Position Summary
Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner.Support month-end and year-end closing activities by ensuring timely invoice processing and reporting. Collaborate with internal teams and vendors to resolve discrepancies and maintain strong working relationships.
Location – Chandigarh, India
Duties And Responsibilities
Process AP invoices after general checks complying with Accounts Payable policies and procedures and scanning as required Timely follow up on invoices under query and update in the work flow Performing Quality Check of peers and report errors to be rectified Update productivity or any other trackers as applicable Identification of unprocessed invoices after AP close and report with the final and accurate date for accrual preparation Responding timely and accurately emails and inter department queries forwarded to AP department Perform any additional duties assigned as requiredQualifications
REQUIRED
Commerce graduate or above.DESIRED
Minimum of 1-3 years’ experience with an international companyKnowledge, Skills, Abilities, and Other Characteristics
Advanced Knowledge of accounting principles Minimum intermediate skills with Microsoft Office Suite. Good verbal and written communications skills. Customer service focus. Accurate and methodical in approach. Team Player, Self motivated & Enthusiastic Willing for working in Shifts.-
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