Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, effective, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Key areas of
Responsibilities:
Process all invoices assigned within the required Turn-Around-Time
Initiate follow up for the parked documents
Reversals and corrections of incorrect posted invoices
Handle the Blocked resolutions
GRIR Query Resolution
Processing all recodes received
Coordinating with external clients and internal stakeholders via email to resolve the issues
Adhere to Month End Closer/Year End Closer time lines
Explore for continuous process improvements and share best practices across teams
Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis





Knowledge and Skills Required:
Bachelors Degree or higher.
1.5 to 4 years of relevant business / BPO / KPO experience
Good Knowledge on Accounts Payable Process
Understanding of accounting concepts and principles
Understanding India accounting principles and taxes GST (CGST, IGST), TDS, etc
Experience in processing invoices for India / South Asia region
Experience in F&A; applications [SAP, Oracle, any other ERP and MS Office applications]
Good interpersonal skills and team player
Valuable Communication skills
Decision making, problem solving and analytical skills
Target oriented with strong focus
Eye for detail and accuracy
Valuable Attitude coupled with flexibility to work with the team and flexible to work in any shifts.

📌 Senior Assistant Accounting P Noida
🏢 Shashwath Solution
📍 Noida