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· Accounts Payable

· Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment

· Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA

· Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.

· Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker

· Maintain exception logs for process related exception as and when they occur for knowledge retention

· Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

· Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline

· Adhere the internal compliance policy and guideline established by the management on their daily operational activities





· Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Accounts Receivable

· 4 To 6 years experience in O2C Background.

· Comply with all AR policies and procedures.

· Strong accounting concepts for all types of accounting transactions is preferred.

· Must have expertise in O2C Cycle

· Researches unidentified payments for proper posting

· Responsible for producing the daily customer cash receipts reports

· Monitor and follow-up on overdue receivables.

· Ability to research, Analyze and resolve day-today operational issues.

· Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution.

· Valuable analytical skills & should have multitasking skills

· Able to monitor Month-end closing activities for timely and accurate book closing.

📌 Senior Executive AP AR (Hyderabad)
🏢 2COMs
📍 Hyderabad