- Team player having very good knowledge of accounts payable process
- Handling AP activities with minimum supervision and also support other team members in resolving their queries
- Review process invoices along with providing the resolutions for the invoices releasing the invoices for payment
- Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
- Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.
- Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker
- Maintain exception logs for process related exceptions as and when they occur for knowledge retention
- Independently perform transactional tasks which support the compliance, planning execution of assigned processes
- Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
- Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices
- Actively looks for ways to improve processes and drive efficiency within the department
- Is responsible for overseeing ad-hoc tasks and functions within the department
- Responsible for the accuracy, reliability, and timeliness of financial information
- Ensures timely completion/ adherence to all applicable legal / statutory audit requirements
- Help in the overall team s workload by managing your deliverables help the team when required
Other duties as assigned
Team player having very valuable knowledge of accounts payable process Handling AP activities with minimum supervision and also support other team members in resolving their queries Review process invoices along with providing the resolutions for the invoices releasing the invoices for payment Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc. Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker Maintain exception logs for process related exceptions as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning execution of assigned processes Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices Actively looks for ways to improve processes and drive efficiency within the department Is responsible for overseeing ad-hoc tasks and functions within the department Responsible for the accuracy, reliability, and timeliness of financial information Ensures timely completion/ adherence to all applicable legal / statutory audit requirements Help in the overall team s workload by managing your deliverables help the team when required Other duties as assigned
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.