Executive - Accounts Payable

3 weeks ago


Chennai, India FLSmidth, Inc. Full time

1) Graduation related to finance and accounts which provides skills to understand financial processes.

2) 2 - 3 Years (experience in Accounts Payable Department, Invoice processing experience)

3) complete the Daily allocated work related Indexing, Processing of PO, NON PO, Credit Notes, Invoice into ERP (Oracle/Epicor) within the stipulated time

4) update trackers and KPIs related to processing on a daily basis.

5)timely Response to Queries from Top desk and ensure the SLA is not breached

6) Proactively resolve queries in PO and non-po invoice by communicating with buyers, approvers and suppliers

7) Basic knowledge of Microsoft Tools (Office, Lync, Outlook).

8) Exposure to ERPs (SAP, Oracle)

9) The shift timing will be a 5.30 pm to 3.00 am (Night shift)



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