Accounts Payable Netsuite
2 months ago
**Position**: Process Associate - Procure to Pay (AP) / Netsuite ERP (Working Experience )
- Mode of Work**:WFH **and will have to come to office on need basis*
- Excellent English communication / Bengaluru Location KA**
Shift 12:00PM to 9:00PM ( IST) Standard Time ( WFH* Hybrid)
**Required Skills**:
- Should have good experience into P2P AP process.
- Should have worked on back-end entries when positing the invoices.
**- Should have worked on ERP Netsuite system.**
- Should be able to understand the logic of AP process.
- Should have handled vendor enquiry.
- Should have excellent communication.
- Experience in payment activities and accruals is a plus.
**Job Details**:
1. Process vendor invoices by verifying accuracy, completeness, and compliance with established policies and procedures.
- Should have a good understanding of the procure-to-pay (P2P Cycle)
- Conduct three-way matching of invoices with purchase orders and receiving documents to ensure accurate billing.
- Ensure proper coding and approval of invoices and obtain necessary authorizations for payment processing.
- Resolve invoice discrepancies and issues with internal stakeholders, such as procurement and receiving teams.
- Reconcile vendor statements regularly and resolve any outstanding items or discrepancies.
- Identify opportunities for process improvements and contribute to the implementation of enhanced accounts payable procedures.
**Job Types**: Full-time, Permanent
Pay: ₹177,490.09 - ₹620,702.28 per year
Schedule:
- Day shift
- Monday to Friday
**Experience**:
- total work: 4 years (required)
- Netsuite ERP: 2 years (required)
- BPO - KPO: 2 years (required)
Work Location: In person
Application Deadline: 04/11/2024
Expected Start Date: 05/11/2024
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