
Accounts Payable Executive
3 days ago
**Responsibilities**:
- Record vendor invoices in the vendor invoice processing module in ERP system
- Review each invoice and make sure all the required information is available to process the invoice
- Flag and clarify any unusual or questionable invoice items or prices
- Generate reports from the various systems and reconcile data
- Co-ordinate with internal teams to resolve invoice discrepancies and issues
- Perform vendor reconciliationCorrespond with vendors and respond to inquiries and disputes
- Handling queries from the onshore and offshore stakeholders
- Ensure all SLAs are met as they relate to the invoice processing procedures with due quality
- Handle multiple projects and client accounts
- Identify and implement process improvement opportunities to bring efficiency in the process
- Other responsibilities could be added to this role from time to time
**MINIMUM EXPERIENCE REQUIREMENTS**
1 to 2 years of experience in invoice processing and other functions in accounts payable
Experience in finance shared service centres or BPO in finance & accounting processes
**MINIMUM EDUCATION REQUIREMENTS**
- Bachelor degree in commerce
**PREFERRED EDUCATION REQUIREMENTS**
- Diploma or certification in MS office & accounting systems
**REQUIRED SKILLS**
Good communication skills
- Analytical and problem-solving skills
- Ability to manage tasks effectively with minimum supervision
**Job Types**: Full-time, Permanent
Pay: ₹250,000.00 - ₹300,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Morning shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Application Question(s):
- Experience in aqccounts payablke and vendor reconciliation
Work Location: In person
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