Job Description

Job Summary:

Role

: Team member

Skill:

Accounts Payable

Experience

: 1 year to 5 years

Job Location

: Kolkata

Shift:

24*7

:

The purpose of the role is to ensure that end-to-end Procure to pay cycle of the customer us managed effectively through timely creation of vendors, processing the Invoices and payment of the same as per customer defied accuracy. The purpose of the role is also to ensure that all Invoices processed are reconciled against payment and all vendor/supplier queries are resolved in timely and efficient manner

Key Responsibilities:

Understand & Process various types of invoices received by the client. Understanding of Purchase Orders & Purchase Requisitions Timely processing of Invoices with good accuracy as per customer metrics Manage Supplier/Vendor Helpdesk activities. Communication with external vendors regarding invoice matters, supplier inquires. Query handling and exception resolution. Identify & resolve queries related to invoices and status update to Supervisor. Assist in adhering to SLA compliance. Generation of system-based reports

Eligibility:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Candidate should be ready to work in NEW ZEALAND (2 AM to 12 PM) Good domain expertise of Procure to Pay & Accounts Payable Should be flexible for working hours Have fluency in reading, writing and speaking English

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

383653

Desired Skills

F-Accounts Payable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE