Accounts Payable

5 days ago

Bangalore Rural Bengaluru Gurugram, India Outpace Consulting Services Full time ₹ 5,40,000 - ₹ 9,50,000 per year

Hi,

We are hiring for the Leading ITES Company for Accounts Payable Profile.

Overview

The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential.

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Follow the Steps Below:


Click on Start option to Apply and fill the details

Select the location as Other (to get multiple location option)


a) To Apply for above Job Role (Gurgaon) Type : Job Code # 501

b) To Apply for above Job Role (Bangalore) Type : Job Code # 502

Key Skills:

a) Minimum 2 years in Account Payable operations

b) Bachelors degree in accounting or finance related discipline

c) Candidates with 3 to 5 years of strong experience in Accounts Payable Process

d) Ability to use MS office I, e Excel and Word

e) Excellent Attention to details.

Job Description:

  • Minimum 3 years experience in relevant F&A operations
  • BPO experience will be an advantage
  • Meeting SLA
  • Perform day to day financial transactions, including verifying, classifying, recording and processing of Invoices (PO and Non-PO invoices) on daily basis.
  • Should have knowledge of Invoice processing for global client.
  • Manually keying the invoices into SAP
  • Clearing Exceptions for unprocessed invoices as a part of daily activity.
  • Preparation of Dashboard Reports
  • Handling Client Calls / Escalation process
  • Estimate the amounts for goods and services received but not yet invoiced
  • Post accrual entries and adjustments to the general ledger
  • Match AP ledger balances with bank statements and resolving any discrepancies
  • Finalize AP records for a specific period, ensuring all transactions are recorded, and preparing for the next accounting period
  • Record, classify, and document expenditures

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