Process Developer AP

Inviting applications for the role of [Process Developer], [Accounts Payable - Invoicing]!

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

Responsibilities

• Review and process invoices along with providing the resolutions

• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.

• Release the invoices for Payment timely and accurately

• Ensure that all pay run gets completed as agreed with the customer

• Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline

• Other ad-hoc requests related to basically anything else (for example sending bulk emails based on a template from)

• 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