Opening For PTP

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