We have an excellent career growth opportunity for various Accounts Payable Roles
If you get finalized for the role, you will get an prospect to work at our client's place which is a MNC
AP Officer -
Process Invoice by verifying all the data of the invoice including taxes. (Purchase Order and Non-purchase order Invoice) Prepare query reports & MIS Communicate With business and internal teams for clear understanding Of set processes Regular follow up With the business for closure Of all open queries in order to maintain clean data. Provide regular and updated information to the business on their queries and to reconcile by verifying entries and comparing system reports to balances. Review ledgers and keep books clean for presenting to suppliers and business Interact With suppliers to resolve discrepancies, clarify invoice details, and address payment-related inquiries.
Build and maintain positive relationships With vendors to foster effective business partnerships. Preparing and presenting monthly reports on accounts With proper analysis.
Support
Other team members Of SSC in achieving team and individual goals and ensuring high levels Of Customer services are maintained Support Other processes such as CL/AR /Vend0r Management
Payment officer -
JOB SUMMARY: 1.
Accounts Payable Role
• Good Knowledge of SAP/Navision, Advance proficiency in MS- Excel.
- Processing Knowledge of Payments in SAP by verifying all the system level data of the invoices as agreed KPI mentioned in the Service level agreement between FSSC and Business.
- Assisting in improving financial processes and internal controls. Cashflow monitoring.
- Month End closure activities, Preparation of closing report. 2.
Internal Controls/ Payments
• Making timely vendor payments (SAP F110), by ensuring adherence to timelines and statutory compliances.
- Keep track of all the pending payments and reasons for the same.
- Responding to all vendor enquiries regarding invoices or payments • Assist in internal and external audits related to AP and ensure nil qualifications 3.
MIS Accounting
• Preparing monthly reports analyzing supplier accounts and key performance reports in terms of booking, payment and reconciliation.
If you have relevant experience as mentioned above, revert on this email with your updated CV expressing you interest in the role.