Job Description

Role

: AP Processor SME

Experience

: 3 years to 8 years

Job Location

: Mumbai

Shift

: 24x7

Education

:
Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate with good understanding of Finance and Accounting (F&A), Tax, CA (Inter), Qualified C.A.

Must Have Skills:

AP processor - Invoice processing, Vendor payment, Helpdesk, vendor reccons, GRNI clearing Language requirement - English Analytical thinking Domain Knowledge Good analytical and Communication skills Hands on experience of ERPs - IFS, SAP





Good-to-Have Skills:
ERP knowledge - SAP, IFS, Pastel and Hands on exp in Symfonia ERP

Responsibility of / Expectations from the Role:

Performing compliance verification/approval and quality review. Ensure timely and accurate invoice & payment processing, handling supplier queries and statement reconciliation Ensure daily tasks are completed with the agreed timelines Reconcile AP accounts, resolve discrepancies and maintain accurate records Managing Month End close activities within deadlines Ability to perform peer audit Should be able to provide support for AP related queries and reporting To have proper knowledge transfer / hands on training to the new joiners Implement process improvements Ensure compliance with policies, procedures and regulatory requirements

Location

Mumbai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

393425

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE