Executive Accounts Payable
British Council- 5 months ago
- Noida
- Full Time
Job Overview
Category
MCOM/BCOM
Job Role
Accounts Payable Executive
Gender preferred
No Preferences
Functional Area
Career Level
Qualified Professional - Experienced
Work preferred
Work from Office
Experience
Min Experience
1 Years
Max Experience
3 Years
Qualification
Graduation
B.Com
Post Graduation
Any Post Graduation
Description
Responsibilities:-
- Perform vendor invoice processing using the scanned image of invoices received from countries and maintain quality as per laid down standards.
- Accurate verification of invoices and input of SAP transactions in timely basis in compliance with established standards
- Reconcile vendor accounts periodically including vendor transactions, response to incidents as per SLAs agreed for regions
- Exceptions handling with respect to invoice processing and action the queries raised by countries and/or regions as per timelines agreed within service levels
- Running FCCF control tests for mandatory areas under Purchase to Pay and generate reports for review by the supervisor/Regional Leads
- Support countries for month-end and year-end financial close processes
- Provide input to process improvement opportunity identification and analysis
- Quality review of invoice processing and relevant reporting
- Support audit and Transition of new process.
- Gather and validate performance information
- To support completion of process mapping and documentation.
Qualification:- Graduate in Commerce with experience of 1-3 years.