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Opportunities for Accounts Payable

2 weeks ago

Mysuru Karnataka, India dnA Consulting Full time

**Job Summary**:
**Key Responsibilities**:
Assist with the identification and reconciliation of potential match transactions between invoices and purchase orders to ensure accurate and timely processing in the Accounts Payable / Accounts Receivable system.

Work closely with the AP / AR team to resolve discrepancies related to invoice matching, payment terms, and vendor details, escalating unresolved issues when necessary.

Shadow experienced team members to gain an understanding of the Accounts Payable / Accounts Receivable lifecycle and best practices in transaction reconciliation.

**Required Skills and Qualifications**:
Educational Background: Bachelors degree in Finance, Accounting, Commerce, Business Administration, or related field.

Communication Skills: Effective verbal and written communication skills to interact professionally with team members and stakeholders.

Communication Skills: Effective verbal and written communication skills to interact professionally with team members and stakeholders.

Proficiency in MS Excel: Basic to intermediate knowledge of Excel, including functions like VLOOKUP, pivot tables, and other tools used in data analysis.

Team Player: Ability to work collaboratively within a team environment, showing a willingness to learn and take direction from senior team members.

Adaptability: Open to learning new tools, techniques, and processes as part of a dynamic Accounts Payable function.

**Others**

Mode: Full time

Location: Mysore (Work from Office)

Shifts: Rotational (2 PM to 11 PM)

**Job Types**: Full-time, Permanent

Pay: ₹11,261.27 - ₹30,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift
- Rotational shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

Work Location: In person