Job Description

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Tower : P2P

Skill : Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments

Role : Senior Assistant Accounting

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Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Key areas of Responsibilities:

• Process all invoices assigned within the required Turn-Around-Time
• Initiate follow up for the parked documents
• Reversals and corrections of incorrect posted invoices
• Handle the Blocked resolutions
• GRIR Query Resolution
• Processing all recodes received
• Coordinating with external clients and internal stakeholders via email to resolve the issues
• Adhere to Month End Closer/Year End Closer time lines
• Explore for continuous process improvements and share best practices across teams
• Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

• Bachelor's Degree or higher.
• 1.5 to 4 years of relevant business / BPO / KPO experience
• Good Knowledge on Accounts Payable Process
• Understanding of accounting concepts and principles
• Understanding India accounting principles and taxes GST (CGST, IGST), TDS, etc...
• Experience in processing invoices for India / South Asia region
• Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications]
• Good interpersonal skills and team player
• Good Communication skills
• Decision making, problem solving and analytical skills
• Target oriented with strong focus
• Eye for detail and accuracy
• Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts.