Accounts PayablesFull-time

Key Responsibility

To handle Accounts Payables Global operations
 To adhere the quality & quantity targets set for the team
 Handling Accounts Payable (processing of Invoice and employee T&E) in SAP/JDE
 Verifying the Payment Voucher, Invoice
 Preparation & Analysis of Fund Flow
 Processing different modes of payment via Wire / DD /Cheque.
 Coordinating with the Payment Processing Team with related queries.
 Updating Vendor Details, Ledger Scrutiny.
 Vendor reconciliation
 Booking & Verifying the Payment Voucher Documents, Purchase Order, and Delivery
 Handling vendor inquiries/queries
 To function as per the Service Level Agreement
 To achieve all the key Performance Indicators as set by the Team manager.
 To function as per ISO 9001: 2000 procedures.
 Adhere to reasonable operational requests from the management.
 To attend all meetings and trainings as per requirements.
 Works effectively in a group and collaborates with the team effectively

Skills Required
 Domain expertise (F&A, AP)
 Analytical ability
 Detail oriented
 Ability to work efficiently in a fast paced environment.
 Flexibility to work in different shifts including night shifts
 Proficiency in MS office

Skills Required
 Good Interpersonal skills
 Good communication skills

Education Qualification:
 MBA Finance with Commerce graduation background
 Additional finance related course/certifications would be an added advantage
 Any customer handling experience would be an added advantage