Accounts Payable Associate

2 weeks ago


Hyderabad, India Intercontinental Exchange Full time

**Responsibilities**
- Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries.
- Understand the life cycle of Accounts payable process
- Ensure the process targets of AP queues and SLA targets are met on time.
- Resolve invoices which are in discrepancy by working with suppliers and Buyers.
- Communicate accounts payable process to business and vendors and provide input for submission of accurate invoices.
- Monitor entries and processes for compliance to accounting rules and audit controls.
- Reconcile vendor statements, investigate and correct discrepancies.
- Analytical and problem - solving skills
- Review and updation of SOP s documents on regular basis or as and when required.
- Should adhere to company s policies and meet the business SLA (s).

**Knowledge and Experience**
- Strong ability to communicate in English both in written and verbal forms.
- Bachelors or Post Graduate in Commerce or equivalent qualification
- Excellent interpersonal skills including discretion, tact and courtesy
- Knowledge of general accounting principles, regulatory standards and compliance requirements
- 3+ years of relevant experience in Accounts payable process
- Protect organizations value by keeping information confidential
- Focus on Quality and possess good analytical skills

**Schedule**

This role is remote, and the employee may be located in India.



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