Key Responsibilities:

- Processing Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices for payments.

- Assigning respective GL account and cost centres for non-PO invoices.

- Providing solutions for internal requests created by team members. (RFIs)

- Working on TDB invoices. (Provisions for future payments).

- Working on rejected invoices from approver.

- Providing sales line (clients) the reserve status for those invoices which are on hold.

- Monitoring aging documents and taking correct actions to meet the TAT.

- Reporting: EOD reporting of Recording and invoice completion.

- Investigating and taking correct action on escalations from vendor for unpaid invoices.

- Assisting in month end closing.

- Comparing and processing PO Invoices with goods receipt (GR). (Two -way match and three -way match).





- Root cause analysis to identify the type of differences in the transaction.

- Investigating supplier queries and providing solutions.

- Highlighting the mistakes received from the supplier.

- Review and achieve daily and monthly target.

Skills/Experience

- Arabic language mandatory- Read ,Write & Speak

- Working days -Sunday to Thursday.

- Work from Office

- Location Vikhroli West

- Minimum 3-10 years of experience in Accounts Payable Invoice processing (PO & Non-PO).

- Minimum B. Com Graduate.

- Should be an experienced problem solver with positive written and verbal communication skills.

- Flexible attitude to achieve results.

- Excellent interpersonal skills.

- Advanced MS office skills.

📌 AP/Billing Analyst -Arabic Language proficiency required (Mumbai)
🏢 WPP
📍 Mumbai