Process Associate Accounts Payable

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 to 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.