Senior Process Associate AP
3 days ago
Job Description:
Key Responsibilities:
- Invoice Management:
- Review, verify, and process invoices in a timely manner using Oracle NetSuite.
- Match purchase orders to invoices and resolve discrepancies.
- Vendor Relations:
- Maintain positive relationships with vendors and handle inquiries professionally.
- Ensure timely payments and address any payment issues.
- Reconciliation:
- Perform monthly reconciliations of accounts payable.
- Reconcile vendor statements and resolve discrepancies.
- Recordkeeping:
- Maintain accurate and organized financial records within Oracle NetSuite.
- Ensure proper documentation for audits and compliance.
- Process Improvement:
- Identify opportunities to streamline AP processes within the Oracle NetSuite environment.
- Implement best practices for increased efficiency.
Educational Qualifications: BCOM / MCOM/ MBA/ CA Inter
Work Experience: 5-8 years Accounts Payable Background, preferably having experience in end-to-end AP, procurement, vendor management and Vendor master creation.
Other Prerequisites:
- Required to work in US Shifts (6:30 PM to 3:30 AM)
- Work mode - Work form home and worm from office for a week in a quarter form Bangalore office.
- Prior work experience in MNC & matrix organization.
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