Description

Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up-to-date, and accurate manner.

Responsibilities

- Scanning of invoices after general checks complying with Accounts Payable policies and procedures.
- Process AP invoices after general checks complying with Accounts Payable policies and procedures
- Identification of unprocessed invoices after AP close and report for accrual preparation
- Timely follow up on invoices under query and update in the workflow
- Update productivity trackers
- Responding to timely and accurate emails and inter department queries forwarded to AP department.
- Perform any additional duties assigned as required

Qualifications

REQUIRED

- Commerce graduate or above.

DESIRED

- Minimum of 1-2 years’ experience with an international company

Knowledge, Skills, Abilities, and Other Characteristics

- Good Knowledge of accounting principles
- Valuable skills with Microsoft Office Suite.
- Good verbal and written communications skills.
- Customer service-oriented approach.
- Accurate and methodical in approach.
- Team Player, Self-motivated & Enthusiastic
- Willing to work in night shift

📌 Junior Associate, Accounts payable (Chandigarh)
🏢 Oceaneering
📍 Chandigarh