PA - AP

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