
Accounts Payable Process Expert Wanted
1 week ago
Job Title
We are seeking experienced professionals to fill the positions of AP Process Expert. The ideal candidate will have a strong background in Finance, with experience in Accounts Payable activities.
Key Responsibilities:- Perform day-to-day AP 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
- Sound analytical & interpersonal skills
- Understanding of relevant F&A Processes
- Minimum 15 years of education with 2+ years of prior work experience in AP processes
- Hands on working knowledge of SAP
- Cash Application and allocation
- Understanding of Credit Management
- Credit Insurance and follow-up
- Forecasting of cash flows
- Order approvals
- Monthly Reporting
Domain assessment conducted. Please carry simple calculators for the same.
Best Regards,
Team
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