Job Description
Inviting applications for the role of Process Associate -Accounts Payable Invoicing
In this role, you will work as a Finance and Accounting process Developer with rich experience in Invoice processing/ Exception Handling/ GRIR/ Helpdesk/ Intercompany.
Responsibilities
Transactional Processing for Purchase order and Non- Purchase order backed invoices
Answer Helpdesk queries from vendors and internal partners via phones and emails
Execute Payment run as per the companies guidelines
Conduct audits of invoices and expenses to ensure compliance with company policies and to protect from fraud, waste and abuse.
Work to resolve discrepancies with clients and departments or individuals throughout the firm.
Provide accurate and helpful support with supplier inquiries.
Program administration and oversight of the company's corporate card program.
Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
Establish effective relationships with different partners within and outside the organization through written and verbal communication.
Qualifications we seek in you!
Minimum Qualifications
B.com/BBA Graduates (10% can be non-commerce basis experience)
Strong English language skills (verbal and written)
Preferred Qualifications/ Skills
F&A & invoice processing experience
ERP Knowledge - SAP/ S4/ JDE
MS Office