We are looking for experienced Accounts Payable professionals with strong knowledge of invoice processing, vendor management, query resolution, SLA/TAT compliance, and finance operations.
Key Responsibilities
- Process various types of vendor/supplier invoices accurately and within defined SLAs.
- Handle end-to-end Accounts Payable (AP) activities.
- Ensure adherence to TAT, accuracy, and SLA requirements.
- Communicate with external vendors regarding invoice-related queries and supplier inquiries.
- Handle invoice exceptions, discrepancies, and query resolution .
- Manage AP Helpdesk activities and provide timely status updates.
- Identify invoice issues and escalate them to supervisors when required.
- Generate and maintain system-based reports .
- Support continuous improvement of AP processes and service delivery.
Required Skills
- Strong hands-on experience in Accounts Payable / Invoice Processing .
- Positive understanding of Finance & Accounting (F&A;) processes.
- Hands-on experience with Workday .
- Strong knowledge of MS Excel, Word, and PowerPoint .
- Vendor/Supplier query handling and exception resolution.
- Good analytical and problem-solving skills.
- Strong verbal and written communication skills.
- Result-oriented with good attention to detail.
Qualification
- Graduate in Finance, Accounting, Commerce, or related discipline .
- Relevant hands-on experience in Accounts Payable/F&A; operations.