
Accounts Payable
5 days ago
**Requirement**:
- Excellent Communication.
- **should have minimum 2 yrs experience in International AP(Invoice & Payment Processing).**
**Qualification**: B.Com., M.Com. or Any MBA
**Invoice Processing**
1. Process all invoices assigned within the required Turn-Around-Time
2. Statement Reconciliations - Initiate follow up for the parked documents
3. Reversals and corrections of incorrect posted invoices
4. Handle the Blocked resolutions
5. Processing all recodes received
**Payments**
1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
2. Performing audit for payment proposal list and payment exception list
3. Getting the identified errors corrected for final payments list approval from market before completing it
4. Forecasting the payment value to treasury team
5. Maintain Payment Transit Evidence for audit compliance
**Vendor Master**
1. Research and Setup/Update/edit vendor accounts in the System
2. Follow up with the requester/vendor for discrepancy
3. Track all the Work-in-progress creations/modifications in the follow up tracker
**CRC**
1. Review "Level 1_Pending" cases
2. Follow-up on "Level 2_In-Progress" cases every alternate day
3. Follow-up on "Level 2_Pending" cases every alternate day
4. Filling in all the fields while case creation
5. Close Resolved cases
received
**Overall**
2. Adhere to Month End Closer/Year End Closer time lines
3. Explore for continuous process improvements and share best practices across teams
4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
**Salary**:
L1(6m - 2yrs) Upto 3.5L CTC + Incentives
L2(2yrs - 5yrs) Upto 4.5L CTC + Incentives
**Shift**:
Rotational Shift Including Night Shift (2 Days Rotational Week Off)
**Rounds of Interview**:
HR, Manager Round and Director Round
**Regards,**
Naseema
HR Recruiter - Oxilum
- Role:
Accounts Payable Executive
- Salary:
2,25,000 - 4,50,000 P.A.
- Industry:
Financial Services
- Functional Area
Finance & Accounting
- Role Category
Accounting & Taxation
- Employment Type:
Full Time, Permanent
- Key Skills
Invoice Processing
Payment Processing
AP
Oracle
SAP Finance
Accounts Payable
P2P
PO
Skills highlighted with ‘‘ are preferred keyskills
- Education
- UG:
B.Com in Commerce
- PG:
M.Com in Any Specialization,MBA/PGDM in Any Specialization
Company Profile
- Oxilum Technologies
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