Jr Process Associate(Accounts Payable)
2 days ago
**Required Skills**:
- Execute and validate processing of Vendor invoices, perform regular self-audit and execute on correction action.
- Contact for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve any discrepancies with supplier or internal parties
- Work closely with business partners on processing outstanding items and specific requirements
- Responsible for follow up on payment transactions to Vendor and execution of urgent payments with ensured controls.
- Knowledge of vendor creation process and controls
- SAP net suite experience would be added advantage
Additional Preferences or certifications :Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable
MS Office - intermediate skills in Excel
**Shifts: Flexible or any shift**
**Qualification : Any Graduate ( F&A)**
**Experience : 0 to 1.5 yrs exp in relevant field**
**Notice period : Immediate joiners only apply.**
**Work from office (Bangalore location)**
**Salary**: ₹200,000.00 - ₹300,000.00 per year
Application Question(s):
- Current Location?
- Highest Qualification and Pass out Year ?
- Ready to relocate? Open for Night shift?
- Any gaps?
- Notice period?
- total experience?
- relevant experience in Accounts payable?
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