Accounts Payable

Role:Accounts Payable

Skill: Finance and Accounting,AP

Experience: 2 years to 10 years

Job Location: Gurgaon

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Chartered Accountant,Masters degree in accounting, Finance, Economics, or related field

Role

• 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

Addon Requirements

• Analytical thinking
• Strong analytical skills, Communication
• Client facing skills
• Result orientation
• Excellent Knowledge of MS Office Word, Excel and PowerPoint
• Good domain expertise