
Day to Day Accounts Payable Activities Professional
2 days ago
We are currently looking for experienced professionals to join our team in performing day-to-day accounts payable activities with required speed and accuracy.
The ideal candidate should have a strong background in finance and accounting with experience in AP processes.
Key Responsibilities:- Invoice Processing - PO and Non-PO
- Payment processing and banking
- Vendor query Resolution
- Employee expense Processing
- Statement Reconciliation
- Vendor Clearing
- Other monthly reporting
The candidate should also have hands-on working knowledge of SAP and good written and verbal communication skills. Strong analytical & interpersonal skills are required along with understanding of the relevant F&A Processes.
Requirements:- Minimum 15 years of education with 2+ years of prior work experience in AP processes
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Follow documented procedures, understanding of client processes, active team player with good communication and documentation skills
- Solid analytical & interpersonal skills
- Understanding of the relevant F&A Processes
- Strong customer orientation
- Problem solving skills
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