Hiring For Accounts Payable
2 weeks ago
Role & responsibilities
- Understand the AP process invoice independently with minimal supervision.
- Validate invoices using the required criteria.
- Resolve the invoice discrepancies queries with the help of the vendor.
- Maintain the activity's timeliness and the activity's accuracy in the ERP system.
- Keep track of the invoice approval and follow up on the pending items.
- Prepare review reports, support on month end activities, vendor statement reconciliations and resolve the queries.
Tool Proficiency
- Experienced with ERP tools such as SAP or Oracle
- Experienced in any cloud ERP tools (e.g. SAP Concur or Coupa)
Preferred candidate profile
- 1-4 years in Accounts Payable function, preferably invoice processing.
- Communication Excellent Spoken and Written English
- Experience in SAP / Oracle will be preferred
NOTE
- US shift
- Only drop cab will be provided
- Complete work from Office
Interested candidates can apply here .
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