Opportunity for Accounts Payable Assistant
1 week ago
Job Summary:
Responsible for the timely and accurate processing of vendor Invoices and reconciliation. Handle Supplier queries and correspond resolution within the stipulated time.
Routinely achieve accurate and timely processing of supplier invoices payments and other AP documents
**Job Description**:
Maintain accurate and detailed enquiry log that records discrepancies and resolutions
Routinely achieve accurate and timely processing of vendor returns to suppliers
Accurate and timely reconciliation of vendor return deductions to available credit memos from suppliers
Strong problem solving and analytical skills.
Adhere to all Process exceptions and SOP
Help and assist team members when in need to resolve queries
Education & Experience: Commerce graduate/Post Graduation, 1-2years experience in an Accounts Payable process.
Knowledge/Skills/Abilities: Strong Domain Knowledge on AP Process, Must have good typing skills, good written and verbal communication skills, Ability to interact with Vendors and occasionally with stakeholders. Basic skill level in Microsoft Excel.
Preferred Qualifications:
1-2 years’ experience in an Accounts Payable.
Reliable math skills
Good English communication skills both - spoken & written.
Ability to work in a fast paced environment
The ability to multi-task
Willingness to learn new skills.
Role: Finance & Accounting - Other
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance & Accounting - Other
Education
UG: B.B.A in Any Specialization, BCom in Any Specialization
**Job Types**: Full-time, Permanent
Pay: ₹100,000.00 - ₹400,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Morning shift
- Rotational shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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