Responsibilities:-

• Perform invoice processing, clearance of blocked invoices, and execute down payment in absence of executive
• Preparation of month-end reports and support to team lead for submission of month-end reports and analysis
• Reconciliation and clearance of open item in GR/IR account
• Rejection & Reissue
• Half Yearly ESG Updation to support completion of process mapping and documentation
• Resolution of all incorrect invoice processing within SLA
• Resolution of GSD queries within SLA
• Manual/salary / off system payments within SLA
• Recovery of all over/duplicate payments
• Review and closure of open PO
• Follow up for queries invoices to ensure clearance in 7 days
• Ensure SLA compliance and Accuracy
• Journal Parking
• Partner with Line Manager for Root Cause Analysis (RCA) on issues/escalations.
• Provide input to process improvement opportunity identification and analysis
• Gather and validate performance information
• Mentor to new joiners
• Active Back Up for TL for process Management
• Any Adhoc requirements for the AP process.

Qualification:- Graduate in Commerce, Qualified / Semi-Qualified Accountant with relevant experience.

Skills

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