Senior Process Assocaite

Fresher

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Early Applicant

Job Description

Responsibilities

Must have knowledge end to end for Accounts Payable process.
Will be responsible for AP Invoice postings for 3 Way Match ,2 Way Match and Non-PO Invoices for multiple entities every day with 100% Accuracy.
Every day to perform GRIRN analysis.
Every day to work on pending/hold Invoices with respective counterpart.
Must perform Vendor reconciliations.
Must be responsible for Month End, Quarter End and Year End Closing.
Must have exposure handling GMB (Group/Generic Mailbox). Sending payment status to Vendor, queries from Vendor, processing queries, etc.
Should have knowledge on preparing SOPs will be advantage.
Must be open to Night Shift.
Must be open to handle multiple AP activities for multiple entities.
Should be knowledgeable on Vendor Master activities.
Knowledge in D365 ERP will be advantage.
Should be flexible to adopt new environment and new activities.
Responsible for Internal Audit of high value invoices on daily basis.
Should be ready for Daily calls and preparing reports.
Should be flexible to work in Night Shifts and to work in Weekends or Longtime if required during month ends.
Should be ready to take new challenges if any.
Able to work for multiple entities.