Opening For PTP

14 hours ago

Nagpur, Maharashtra, India Enrich And Enlight Business Consulting Full time ₹ 2,00,000 - ₹ 6,00,000 per year

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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