
Executive - Accounts Payable
4 days ago
**Job Information**:
Industry
- Financial Services
Work Experience
- 1-3 years
**Required Skills**:
- Accounting- Finance+14
City
- Nagpur
State/Province
- Maharashtra
Country
- India
Zip/Postal Code
- 440001
**About us**:
CREATORS OF BETTER BUSINESS OPERATIONS
We help companies remove process chaos and fast-track business outcomes. We have been helping small to mid-sized and enterprise companies across industries from distribution and manufacturing to consumer goods and health care to achieve greater process efficiency, intelligent and faster decision-making and agility to respond to competitive pressures and transform customer experiences.
- Handling daily posting of AP invoices into our accounting system. Ensure invoices pass the validation process for goods and opex invoices and ensure that invoices are booked on correct account/Cost Center/VAT Code and a corresponding project code.
- Be proactive with invoice issues resolution, following up with respective parties (internal and external) and escalate issue to management for timely resolution.
Perform Vendor Reconciliations on top suppliers
- Timely and accurate support on Vendor queries, following the SLA
- Support any audit request related to AP area
- Prepare AP reports or KPIs as needed
- Do timely follow up of aged items to ensure proper resolution.
**Requirements**:
- Accounting/Business administration degree or similar.
- Minimum of 1 years in finance department.
- Team player offering support to others, and adaptability to change to support where needed within the team.
- Quick learner.
- Ability to work under pressure, teamwork, detail and service orientation.
- Good keyboard and computer literacy.
- Excellent Excel skills.
- High level of English is a must.
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