Job Description
Inviting applications for the role of [Process Associate], [Accounts Payable]!
In this role, We are looking for professionals with Accounts Payable/ ERP experience/ SAP.
Responsibilities
Manual Indexing, Invoice processing, basis the input received from supplier
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Perform daily internal audit
Ensure all Invoices handled as per the guidelines
Qualifications we seek in you!
Minimum Qualifications
Graduate in Commerce (B.Com)
Relevant work experience on Accounts payable transactional activities
Strong English language skills (verbal and written)
Preferred Qualifications/ Skills
Experience in Accounts Payable tasks & delivery, Reconciliations
Good typing speed, to handle and manage communications with External and internal stakeholders
Ability to handle and work independently on AP Transactional process's
Good understanding of MS office-MS Excel experience is must to have.