Accounts Payable Associate

Year    Bangalore, Karnataka, India

Job Description

  • Associate-P2P-Accounts Payable
- Manage accounts payable processing and process exceptions

- Manage queries from internal/external teams

- Ensuring to maintain 100% of accuracy of any information input in the system at all times

- Calling out any exception to the process immediately and reporting it

- Investigate, resolve or escalate supplier invoices and disputes as required

- Identify opportunities to avoid recurring issues/manual effort and simplify the process by applying CI methodologies

- Ensure supplier balance reconciliation are performed

- Working alongside with the different business to ensure Supplier gets paid on time

- Ensuring 100% compliance to Audit and any other regulations the process deals with

- Prepare and record payments including create, re-processing, manual payments, terminate file -

- Sub ledger reconciliation and Period End sweep activities

- Following our Business Code of Conduct and always acting with integrity & due diligence

- Identifying operational improvements and finding solutions by applying CI tools and techniques

- Responsible for completing tasks and transactions within agreed KPI's

Qualification: Bachelor of Commerce

Years Of Experience: 1 Year

CTC- 3,07,800

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Job Detail

  • Job Id
    JD2975913
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Rs.300000 per year
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year