Role and Skill: Accounts Payable - Associate/Sr Associate
Experience: 2 years to 6 years
Job Location: Pune
Shift: 24x7
Job Qualification:- B.Com/M.com/MBA-Finance
Responsibilities :-
- Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
- Knowledge of processing PO, Non-PO invoices
- Excellent communication skills (oral & written)
- Exposure in MS Office
- Ensuring deliverables are done on time
- Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
- Problem-solving skills
Skills & Experience :-
- Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching,
VOI,Experience in SAP (VIM)
- MS Office & Excel Skills, SAP – exception invoice handling
- Customer / Vendor handling
- Strong Team Player
- Excellent written and verbal communication skills
- Robust analytical skills
- Result orientation
- Knowledge of Analytical Tools, Estimation modelling.