Title Associate AccountantTo review and process Invoices PO and Non-PO in the AP ERP and should have sound knowledge in complete Accounts payable process cycle Perform three-way matching two-way matching of purchase orders receipts and invoices To manage end-to-end transactions in Accounts Payable activities for the Global vendors US UK Asia-Pac and Middle East Region To Process and verify the accuracy of invoices purchase orders and other payment documentation ensuring compliance with established procedures and policies To ensure timely payment to vendors by strictly adhering to payment terms and schedules minimizing late fees and maintaining positive vendor relationships Ensure timely processing of payments via checks ACH or wire transfers To resolve discrepancies or issues with vendors regarding invoices payments or account statements in a professional and timely manner To manage and work with Procurements Team and other cross-functional teams to resolve the issue and discuss invoice related queries within the stipulated period To response all the queries related to vendors as well as the internal team are resolved within the TAT Identify opportunities for process improvements and contribute to automation initiatives Valuable Interpersonal skills including fluency in communication both written and verbal articulation Should be flexible with shifts

📌 Associate Accountant (Tamil Nadu)
🏢 Kbr
📍 Tamil Nadu