Welcome to the relentless pursuit of better.
Inviting applications for the role of Process Developer, Accounts Payable
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices
Responsibilities
. Review and process invoices along with providing the resolutions for the invoices
. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
. Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
. Maintain exception logs for process related exception as and when they occur for knowledge retention
. Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline
. Adhere the internal compliance policy and guideline established by the management on their daily operational activities
. Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Qualifications we seek in you!
Minimum Qualifications
. Graduate in Commerce (B.com)
. Good communication skills, interpersonal, verbal, and written communication skills (in English)
Preferred Qualifications/ Skills
. SAP, Mainframe and SAP/HANA, Experience in Blue Yonder
. Good knowledge of MS office
. Must demonstrate a high level of self-motivation, energy, and flexibility
. Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis