#9546 #accounts Payable
2 weeks ago
3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payment’s processing
2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries
3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts
4.Invoice on Hold - investigate on Hold invoices - Manual hold - Check for PO Mismatch, Vendor Mismatch
5.Direct Debits - Follow up with vendors for Invoices, booking of invoices
6.Reconciliations - Vendor Statements, AP Payment control accts
7.Updating Process Documents
- Other Skills:
1.Education : Graduate in Commerce
3.Working knowledge of MS Excel, Outlook
4.Exposure to ERP System - Any ERP system like Oracle R12, Oracle NetSuite, SAP, Quick books.
5.Willingness to work in shifts
- Other points:
1.Knowledge of the other finance functions like AR / GL Accounting.
2.Undertook Transitions from client thru onshore / offshore model.
3 must haves
Accounts payable 4/5
Vendor mgmt 4/5
Reconciliations 3/5
**Requirements**:
3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payment’s processing
2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries
3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts
4.Invoice on Hold - investigate on Hold invoices - Manual hold - Check for PO Mismatch, Vendor Mismatch
5.Direct Debits - Follow up with vendors for Invoices, booking of invoices
6.Reconciliations - Vendor Statements, AP Payment control accts
7.Updating Process Documents
- Other Skills:
1.Education : Graduate in Commerce
3.Working knowledge of MS Excel, Outlook
4.Exposure to ERP System - Any ERP system like Oracle R12, Oracle NetSuite, SAP, Quick books.
5.Willingness to work in shifts
- Other points:
1.Knowledge of the other finance functions like AR / GL Accounting.
2.Undertook Transitions from client thru onshore / offshore model.
3 must haves
Accounts payable 4/5
Vendor mgmt 4/5
Reconciliations 3/5
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