Role: Arabic Accounts Payable Process Associate
Location: Gurgaon
Experience: 2-5 Yrs
Band: BPO 1
Salary: up to 7 LPA
Job code: 431426

QUALIFICATIONS
• Finance graduate with 2 to 10 years of Finance and Accounting Experience
• Bachelor’s degree in finance or commerce is a must
• Basic understanding of Accounts Payables
• Good Knowledge of MS Office Word, Excel and PowerPoint

SKILLS
• Analytical thinking
• Language – English & Arabic
• Robust analytical skills, Communication
• Client facing skills
• Result orientation
• Excellent Knowledge of MS Office – Word, Excel and PowerPoint
• Good domain expertise

RESPONSIBILITIES
• Invoices Processing & exception handling incl inputs validation & pre-approval
• Invoices should be processed basis SLAs agreed with our client. For example,
Turnaround time (TAT) and Accuracy are couple of key SLAs
• Manage AP Helpdesk activities




• Communication with external vendors regarding invoice matters, supplier inquires.
• Query handling and exception resolution
• Identify queries in the invoices and status update to Supervisor
• Assist in adhering to SLA/KPI compliance, tracking & reporting
• Generation of system-based reports
• Review of Pension expenses & payments.
• AP Reconciliations and month end tasks
• MDM & reporting ,
• T&E;,
• Month end AP close
• Supporting Statutory audit, Internal audit & GFCs compliances
• AP Payment run scheduling, recording & validation etc. AP reconciliations incl TB vs GL, Visa/Suspense accounts,Intercompany reconciliation, Amex & Pcard, WHT and other month-end reporting,
• Identify queries and resolve after communicating with the customer

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