We are hiring for Accounts Payable officer. Please find the job description below
Should have sound knowledge of all AP verticals i.e. Invoice processing, supplier payment, vendor reconciliation, helpdesk and payment run experience preferred
Should be able to manage individual role along with dealing with clients independently
Must have a solid background in
Receive and record supplier invoices
Prepare supplier payment run (Proposed) and send for approval
Reconcile Supplier ledger balance
Query management and tracker maintenance for payment chasers
Invoice authorization without PO system
Send the remittance advices using Sage 200
Processing supplier payment from the bank line
Response on Legal notice from Supplier / Creditor
Recording Company Credit Card transactions
Ensuring that he/she is meeting the SLAs and KPIs of the client
Performing Transition of the recent processes successfully
Managing Clients Escalations / concerns and resolve independently
Identifying opportunities of process improvements or automation on continuous basis and implement the same
Assist Senior MA in activities where support is required
Should be looking for long term with QX
Mandatory Skills-
Solid communication skills (written and verbal both)
Familiar with MS Outlook and MS-Office