Accounts Payable Specialist Jobs Opening in For a Client of TeamLease Digital at KarnatakaLess

13 hours ago


Bangalore, India For a Client of TeamLease Digital Full time

Position Responsibilities:Processing/approving all SG&A invoices for multiple entities through Concur/NetSuite and ensure they are setup for payment. Includes confirming all invoices are received via electronically, mail, email or being pulled from the vendor portals. Includes verifying all the invoice details and coding the invoices correctly based on GL accounts, business segments, departments and locations. Includes working with other departments and business partners to ensure invoices are approved in a timely manner. Work to AP targets, monitor performance through AP KPIs review, identify trends and initiates change to improve performance where neededResponse to the Vendor queries of invoice and payment issues, work closely with disbursement team & Vendor maintenance team to solve the disputed invoice before the due dateDeal with escalations from vendors and other departments. Analyze and provide a root cause and a correction action plan for all credit hold issues that arise and late fees Critical thinking and problem-solving skills are requiredExcellent communicator both written and verbal, and ability to communicate effectively with all levels of the businessStrong understanding of procure-to-pay processAdvanced ExcelLogistics industry experience is a plusNetSuite and/or Oracle Fusion experience a plus – including saved searches, formulas, reportingConcur Invoicing and T&E experience is a plusExperience working with multiple legal entities, multiple locationsAt least two to three years specialized Accounts Payable experience in a computerized environment supplemented by additional years of computer work experience

Any Graduate



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