Job Details-
Designation- Accounts Payable Officer
Exp- 3- 7 years
Shift- APAC (7 Am-4 pm)
Location- Remote
Notice- Max 15 Days
Communication- Excellent (experienced in interacting with international clients)
JD-
- Monitor and manage accounts payable email box
- Timely and accurate data entry of accounts payable invoices
- Co-ordinate with internal stakeholders to resolve any quantity & price related queries
- Reconciliation of invoices and supplier statements
- Researching and resolving any accounts discrepancies
- Processing and posting credits from suppliers
- Schedule and process supplier payment runs as required
- Generating reports and statement for inte rnal use as required
- Creating Supplier accounts into ERP (RAMCO) /any other
- Bank Details verification with suppliers via phone call/ email
- Identify opportunities for system optimisation by reviewing and assessing processes and procedures and implement improvements.
- Ad hoc duties as required.
