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Accounts Payable - Associate/Sr Associate

2-6 Years
  • Posted 19 days ago
  • Over 50 applicants have applied

Job Description

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-Financ

e
Responsibilities

  • :-Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliatio
  • n.Knowledge of processing PO, Non-PO invoic
  • esExcellent communication skills (oral & writte
  • n)Exposure in MS Offi
  • ceEnsuring deliverables are done on ti
  • meEssential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba e
  • tcProblem-solving skil

lsSkills & Experience

  • :-Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VI
  • M)MS Office & Excel Skills, SAP – exception invoice handli
  • ngCustomer / Vendor handli
  • ngStrong Team Play
  • erExcellent written and verbal communication skil
  • lsStrong analytical skil
  • lsResult orientati
  • onKnowledge of Analytical Tools, Estimation modelli

ng

More Info

Job Type:
Industry:
Employment Type:

Job ID: 151778823

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Pune, India

Skills:

Ms OfficeCustomer Vendor handlingPayment runExcel SkillsAnalytical ToolsGRIR open item review2 3 way invoice matchingInvoice processingExperience in SAP VIMEstimation modellingSAP – exception invoice handling

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