Accounts Payable - Associate/Sr Associate

Role and Skill: Accounts Payable - Associate/Sr Associate

Experience: 2 years to 6 years

Job Location: Pune

Shift: 24x7

Job Qualification:- B.Com/M.com/MBA-Finance

Responsibilities :-

• Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
• Knowledge of processing PO, Non-PO invoices
• Excellent communication skills (oral & written)
• Exposure in MS Office
• Ensuring deliverables are done on time
• Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
• Problem-solving skills

Skills & Experience :-

Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VIM)

MS Office & Excel Skills, SAP – exception invoice handling

Customer / Vendor handling

Strong Team Player

Excellent written and verbal communication skills

Strong analytical skills

Result orientation

Knowledge of Analytical Tools, Estimation modelling