Process Associate
5 days ago
**Role
- **Day-to-day management of all Accounts Payable invoices in a timely and efficient manner, providing financial, administrative and clerical support to the organization, along with processing, verifying and reconciling invoices.
**Key responsibilities**
- Keeping track of all invoices and payments, purchase orders, statements, etc.
- Process invoices, verify financial data for use in maintaining Accounts Payable records, and provide other clerical support necessary to pay the obligations of the organization
- Responding to all enquiries regarding payments received from the various departments
- Keeping records of unapplied advances and sending mails to different departments for adjusting the same
- Supplier Reconciliation
- Continuing to improve the payment process
**Requirements**:
- Bachelor’s degree in commerce
- 0-1 years of experience
- Advance Microsoft Excel skills
- Good English written and verbal communication skills
- Good Interpersonal skills
- Should be able to identify and resolve problems
- Team Player
- Self-driven
- Self-learner
- Hands on working experience in Oracle AP & GL modules is a plus
**Job Types**: Full-time, Regular / Permanent, Fresher
**Salary**: ₹183,560.87 - ₹1,019,513.09 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Gurgaon - 122016, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- English (preferred)
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