Opening For PTP
1 day ago
Responsibilities:
- Review all invoices for appropriate documentation and approval prior to payment
- Well versed with Vendor Master Data activities such as create, change, blocking and unblocking vendors in JD edwards
- Should know how to create Tax Codes / Keys
- Hands on knowledge in Payment run, creating advance payment requests and executing Payment runs.
- Intercompany Payment run process
- Good knowledge of different payment methods
- Should be able to perform Vendor account / statement reconciliation
- Knows how to send payment advise / remittances to the Vendors
- Very good understanding on creating, uploading, verifying bank file on the Banks website
- Respond to all vendor queries and be able to provide invoice / payment status
- Ability to extract reports on SLA, Accuracy and other metrics as required by the client
- Monitor team performance, identify and plug knowledge gaps if any
Competencies:
- Finance Professional with 2 Years– 8 Years of Accounts Payable experience
- Must be well organized and a self starter
- Detail oriented with a professional attitude and reliable / Positive attitude with high standards of Integrity
- ERP knowledge JD Edwards is mandatory
- Proficient in MS Word, MS Excel and MS Outlook
- Strong problem solving skills, basic accounting principles knowledge
- Thorough knowledge of applicable AP / GL systems and procedures, financial chart of accounts and corporate procedures
- Ability to communicate effectively both verbally and written and should interact effectively with employees and vendors
- Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness
- Ensure adherence to the defined SLA
- Able to create / update SOP's as and when required
Drive to excel and perform under pressure and should be Customer focused
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