Accounts Payable Analyst
1 week ago
Role & responsibilities
EXP -0.6 MONTHS TO 2 YEARS
Location - Hyderabad
More than 2 years of experience will not be considered.
MAX BUDGET 3 LPA BASIS PERFORMANCE IN INTERVIEW
- Responsible for monitoring day-to-day invoice processing activity.
- Processing AR billings internally and keeping track of all ARs prepared.
- Knowledge on AP approval process and validating the approval process for Budget holder and controller
- End to end process understanding on Account payable/Accounts receivables and vendor set-up activity.
- Coordinate monthly/Weekly reporting responsibilities, such as invoice count, processed count, internal
- Work on technical and non-Technical project within team and bring process improvement ideas.
- Coach and guide the team with all process activity and Support and solve query raised by the team.
- Strong oral and written communication skills for communicating with vendors or Memberfirm through email or on calls.
- Advanced Microsoft Excel and PowerPoint knowledge.
- Regular connect with US Managers, MF and Vendors to resolve any query.
Excellent written and verbal communication skills
Excellent Spoken English
Only Immediate joiners
People with more than 15 days notice will not be considered
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