Analyst - Accounts Payable (6-9 months Contract)
2 weeks ago
Analyst - Accounts Payable with WPP SSC
This would be 6-9 months contract on Team Lease
- Location - Vikhroli, Mumbai
- Contract Duration - 6-9months on 3rd party payroll
- Graduate with good communication skill
- Minimum 4-6years of experiencing in Accounts Payable
Shift UK (1.30PM - Onwards)
Job Role
- Processing Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices for payments.
- Assigning respective GL account and cost centres for non-PO invoices.
- Providing solutions for internal requests created by team members. (RFIs)
- Working on TDB invoices. (Provisions for future payments).
- Working on rejected invoices from approver.
- Providing sales line (clients) the reserve status for those invoices which are on hold.
- Monitoring aging documents and taking correct actions to meet the TAT.
- Work allocation.
- Reporting: EOD reporting of Recording and invoice completion.
- Investigating and taking correct action on escalations from vendor for unpaid invoices.
- Assisting in month end closing.
- Comparing and processing PO Invoices with goods receipt (GR). (Two -way match and three -way match).
- Root cause analysis to identify the type of differences in the transaction.
- Investigating supplier queries and providing solutions.
- Highlighting the mistakes received from the supplier.
- Review and achieve daily and monthly target.
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