Accounts Payable Associate
Found in: Talent IN C2 - 3 weeks ago
- Associate-P2P-Accounts Payable
- Manage accounts payable processing and process exceptions
- Manage queries from internal/external teams
- Ensuring to maintain 100% of accuracy of any information input in the system at all times
- Calling out any exception to the process immediately and reporting it
- Investigate, resolve or escalate supplier invoices and disputes as required
- Identify opportunities to avoid recurring issues/manual effort and simplify the process by applying CI methodologies
- Ensure supplier balance reconciliation are performed
- Working alongside with the different business to ensure Supplier gets paid on time
- Ensuring 100% compliance to Audit and any other regulations the process deals with
- Prepare and record payments including create, re-processing, manual payments, terminate file -
- Sub ledger reconciliation and Period End sweep activities
- Following our Business Code of Conduct and always acting with integrity & due diligence
- Identifying operational improvements and finding solutions by applying CI tools and techniques
- Responsible for completing tasks and transactions within agreed KPI's
Qualification: Bachelor of Commerce
Years Of Experience: 1 Year
CTC- 3,07,800
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