15 Sep
|
whiz consulting
|
Greater Noida
15 Sep
whiz consulting
Greater Noida
Roles and Responsibilities :
- Process and verify invoices, ensuring accuracy and completeness before payment processing.
- Manage the P2P cycle from procurement to payment, including query management and SLA compliance.
- Analyze aging reports to identify outstanding invoices and take necessary actions for timely resolution.
- Provide exceptional customer service through AP HelpDesk support, responding promptly to supplier queries.
Job Requirements :
- 3-10 years of experience in Accounts Payable or related field.
- Robust understanding of P2P cycle, invoice verification, query management, and SLA requirements.
- Proficiency in using accounting software such as [insert specific system names].
- Excellent analytical skills with attention to detail for accurate data entry and reconciliation.
📌 Accounts Payable Analyst (Greater Noida)
🏢 whiz consulting
📍 Greater Noida