
Associate - Accounts Payable
3 days ago
Role & responsibilities
- Create and maintaining of PO invoices
- Check purchase order (PO) number before processing of invoices
- Initiate online data capture for ERP systems
- Keep a track of slow approvals
- Undertake manual data entry of invoice data
- Research data trends to analyze future market scenarios
- Ensure complete accuracy of financial statements and tax data
- Verify invoice approval, maintain general ledger if needed
- Help the team with audits
- Communicate with vendors and clients throughout the payment process, as per need
- Handle payment queries
- File contracts and archiving data
Preferred candidate profile
- Bachelor's degree in Accounting, Finance or similar field
- 2-3 years of experience as a Invoice Processor Accounts Payable Dept.
- Know-how of basic accounting practices and legalities
- Excellent communication skills and attention to detail
- Understanding of AP process and AP automation solution
- Ability to coordinate with internal departments
- High accuracy standard
Relevant experience candidate can share thier resume on or whatsapp
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