Job Description

Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision.

Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision

Experience :- 5- 7 Years +

In this role, you will make an impact in the following ways:

Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves more complex invoice discrepancies. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Supports month end closing. Participates in and/or leads projects related to Accounts Payable improvement. Performs other duties as assigned

College, university, or equivalent degree in Accounting, Finance or related field required - M,Com, MBA Finance, CA Inter

To be successful in this role you will need the following:

The role as an Accounts Payable plays a crucial role in our organization by ensuring the smooth and efficient management of the following elements:

Planning tasks, reviewing work, evaluating performance, and scheduling activities. Preparing and processing electronic payments, checking runs, and deposits. Ensuring invoices are coded correctly and meet payment criteria. Reconciling accounts payable transactions and supplier accounts. Training departments on accounts payable procedures Ensuring compliance with local regulations and other rules. Monitoring daily accounts payable activity. Resolving problems and questions and assist with month-end close processes. Responding to requests for information and communicate with other departments.

The key responsibilities for this role include but are not limited to:

Monitoring records of amounts owed and assures prompt payment of invoices. * Recommending changes in methods and procedures to improve the efficiency of the accounts payable unit.