Accounts Payable Specialist
4 weeks ago
Job Title: Accounts Payable Specialist
Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our team at 2coms. The successful candidate will be responsible for managing the AP cycle from procurement to payment and reconciliation.
Responsibilities:
- Approval of vendor registration and amendment
- Ensure accurate and timely processing of vendor invoices and payments
- Review accurate transaction records
- Manage vendor relationship, resolve disputes
- Financial reporting and analysis on vendor reconciliation, outstanding report, aging analysis, query reporting
- Responsible for AP Close
- Purchase Management
- Handle new migration/process transition
- On-site visits on process migration will be an added advantage
- Publish dashboard for the overall visibility of AP Process
Requirements:
- Candidate has prior experiences in shipping industry
- Basic knowledge in Geography (Continents, Countries & Ports)
- Open to Working in shifts
- Knowledge of Advanced Excel
- Experience in BPO/Outsourcing business
- Minimum 6 years of experience
Primary Behavioral Skills:
- Challenge – Innovate through insight
- Honesty – Do the right thing
- Accountability – Commit to acting with a sense of ownership
- Reliability – Gain the trust of customers
- Teamwork – Build a strong team
- Safety- Pursue the world's highest level of safety culture
Additional Behavioral Skills:
- Job Knowledge
- Work Process
- Communication
- Collaboration
- Quality of Work
- Compliance
Benefits:
Exp: 6 Yrs
CTC: 13 LPA
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