Accounts Payable Senior Associate
16 hours ago
Position Title: Accounts Payable Senior Associate
Reports to: Account Payable Manager
Experience:3-5 Years
Location: Navi Mumbai-Airoli
Shift: 3:00 PM-12:00 AM
Drop facility available
5 days working
Position Summary
The Accounts Payable Senior Associate is responsible for invoice entry, payment processing, review open GRIR and open purchase orders and other AP duties.
Essential Duties & Responsibilities
- Review, verify and process invoices in the system accurately and timely. Ensure proper approvals as per Company policy.
- Match invoices to purchase orders and resolve discrepancies promptly.
- Prepare payment disbursements files. Address any payment inquiries.
- Create new vendors and maintain existing vendor files and records
- Collaborate with Cross-functional teams to resolve AP related issues.
- Review the open Goods Receipts and work with the Accounting and business units to reconcile discrepancies
- Review the open purchase order report to ensure invoices are consistently applied
- Ensure compliance with the Procurement Policy and work with accounting and the business units to rectify non-compliance
- Prepare the monthly Accounts Payable aging report and Assist AP manager in month-end close activities.
- Assist in audits, various process improvements initiatives and other such ad hoc requests.
Education Required: Bachelors in Science, Commerce or Arts
Experience Required: 3-5 years Minimum experience in relevant area
SAP experience a must
Skills and Abilities:
- Ability to set and manage priorities judiciously
- Excellent written and oral communication skills
- Excellent interpersonal skills
- Exceptionally self-motivated and directed
- Strong attention to detail
- Exceptional service orientation
- Ability to motivate in a team-oriented, collaborative environment
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