Job title - Accounts Payable Administrator for UK Client
Job Location - Ahmedabad, Gujarat
Shift Timings :
• UK Day Shift: 12:30 PM – 09:30 PM l 1:30 PM to 10:30 PM.
Working Days - 5 Days Working
Job role:
• Clients Accounts Payable Administrative Tasks
• Validating Purchase Invoices on system.
• Resolving queries/disputes related to purchase invoices with suppliers.
• Processing Purchase invoices for payment.
• Co-Ordinating with our client in UK and provide daily updates.
• Issue daily reports to client on invoices validates and processed.
• Daily reporting to client on any outstanding issues in processing supplier's purchase invoices.
Skills Required:
• Excellent spoken.
• Excellent written English skills.
• Must have experience of dealing with international/offshore clients in past and should be able to communicate with our client in UK fluently and confidently.
• Must have experience of working in accounts process, accounts payable and receivable experience is preferrable.
• Basic finance and accounts knowledge.
• Microsoft Excel Skills.
• Should be having ability to think smartly and out of the box to bring current ideas on table to run client's process smoothly.