- Knowledge of Accounts payable process
- Deep down into to Process & understand complexities
- Reconciliation of vendor accounts with all analysis
- Attention to detail and take ownership of Process
- Identify process improvement ideas and implement the same
- Flexible with working hours & manage profile with any AP process
- Ensure seamless services to Location/Corporate
- Positive Communication
Critical Tasks
KRAs and Key Activities
- Timely and accurate completion of vendor reconciliations
- Ensure AP SLAs are adhered to
- Team Player & Team bonding
- Coordination with business/vendors on open cases and can resolve business query/requirements
- Good Behaviour
- Can prepare daily/weekly/fortnight/monthly MIS in excel/power pointRole & responsibilities
Preferred candidate profile
Role: Finance Executive, Industry Type: Iron & Steel, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate Key Skills Finance and Accounts