Accounts Payable Professional
3 weeks ago
We are hiring for **Accounts Payable (Senior Associate)** role for New Delhi, Gurugram, Noida, Pune, Mumbai, Bangalore.
**Roles and Responsibilities**
- Be responsible for Accounts Payable functions for a global clients F&A process
- Will be independently handling all accounts payable activities for the assigned entity
- Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
- Be responsible for the end to end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
- Be responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
- Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
- Be Responsible for Quality Check of Weekly Transactions
- Be responsible for Continuous Process Improvements
- Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
- Experience in Procure to Pay function (AP) and SAP, Oracle, QuickBooks, Xero etc. is a must
- Good accounting knowledge
- Working Experience of Invoice Processing PO and Non PO
- Good knowledge of MS Excel is mandatory
- Excellent Team Player and Good Judgmental Skills
- Good Oral and Written Communication skills
- Good Problem Identification and Problem Solving Skills
**Eligibility Criteria**:
**Must have minimum 2 year experience in same profile**
**This is a remote WFH opportunity**
**High speed internet and power backup required**
**Experience required** 2-6 years
**Salary**- **6LPA to 8LPA
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