Process Developer, Accounts Payable

Inviting applications for the role of Process Developer, Accounts Payable

In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid.

Responsibilities

• The opening is in the Accounts payable team where vendor Invoices will have to be checked, processed & paid.

• Non-Voice profile for Accounts Payable core accounting

• Handling email queries from vendors & internal stakeholders

• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them

• Preparing the account reconciliations / resolving the open items coming in account reconciliations

• Have reasonable accounting knowledge

Qualifications we seek in you!

Minimum Qualifications

• B.COM, M.com (Preferable)

Preferred Qualifications/ Skills

• B. Com / M. Com with Commerce background as Accountancy as subject

• Above average oral & writing communication skills (In English)

• Have reasonable accounting knowledge

• Should be able to do multi-tasking & be flexible