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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.

Skills

Accounts PayableSAPProcure To PayInvoicingPurchase to PayAccounting

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