
Executive -Account Payable
1 week ago
Job Purpose: .
Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures.
Key Responsibilities:
- Indexing Invoices data in the work flow/ ERP tool.
- Booking invoices in ERP within timelines.
- Maintain accuracy in booking and indexing as per Work Instruction SOP
- Proactive approach to clear complex invoicesMust to Have:
- Basic knowledge of Procure to Pay Life Cycle
- Process Invoices and Payments
- Basic excel/system knowledge
- Average to Good communication skills
- Work from officeGood to have:
- Industry Knowledge
- Basic Financial Management System
- Willing to work in US or India Shift (based on business requirement)Required Qualification:Graduation in Commerce Accounts or Equivalent qualification
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