Opportunity for Accounts Payable Assistant

1 week ago


Mysuru Karnataka, India dnA Consulting Full time

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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