Responsibilities:-

• Processing accounts payable transactions, ensuring accurate tracking and processing.
• Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Participating in internal control testing and prepares relevant documentation.
• Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
• Checking invoices to verify that they comply with the fiscal and internal control requirements.
• Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team.

Qualification:-

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• Minimum 0-2 years of experience in Accounts payable.
• SAP knowledge in Accounts payable domain is added advantage.
• Must be flexible to work in shift.