Accounts Payable Executive (Immediate Joiners only)

Job Title: Accounts Payable Executive

Company: Conneqt Business Solutions Limited

About Conneqt : Established in 2004, Conneqt headquartered in Bangalore is Indias leading Digital IT & BPM services provider, and a division of Quess Corp Limited (BSE: 539978, NSE: QUESS). At Conneqt we strive to help our customers in growing revenues, enabling efficiencies, and enhancing customer experience across industries. With 22 delivery centres across India, we are among Indias Top 100 Best Workplaces in 2021. Top industry analyst Nelson Hall have ranked Conneqt amongst the top Customer Lifecycle Management & Business Process Management service providers in India.

Job Type: Full Time
Shift Timings:- 10:30 AM to 7:30 PM IST or 9:30 PM IST-6:30 PM IST

Salary: Competitive, among the best in the industry
Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining.

Job Description:

We are seeking an experienced Accounts Payable Executive with a minimum of 1 year of relevant experience. The ideal candidate will be responsible for managing the full accounts payable process, including:

• Receiving, processing, verifying, and reconciling invoices, utilizing both 2-way and 3-way matching.
• Ensuring timely payment of invoices by adhering to due dates.
• Proficiency in SAP Accounts Payable T-codes and functions.
• Experience handling both PO-based and Non-PO-based invoices.
• Reconciling processed invoices by verifying entries against system reports and balances.
• Processing intercompany invoices and ensuring credit is received for outstanding invoices.
• Familiarity with goods receipt and invoice receipt processes.
• Knowledge of the end-to-end P2P cycle.
• Understanding of cash and credit sales.
• Strong communication skills for effective email correspondence and customer service, particularly with international clients.
• Maintaining positive relationships with vendors and following up on open invoices.
• Protecting organizational value by maintaining confidentiality.
• Performing month-end activities with a focus on precision and zero errors.

Skills:

• Excellent verbal and written communication skills.
• Basic understanding of general accounting concepts, particularly in accounts payable.
• Strong knowledge of the accounts payable cycle, ideally with supervisory experience.
• Ability to write clearly and concisely.
• Previous experience in accounts payable is a strong asset.
• General/basic Excel proficiency.
• Highly organized, detail-oriented, and able to meet multiple deadlines while working under pressure.

Qualifications:

• Any Graduation is required.
• 1+ years of hands-on experience in the accounts payable process.
• Strong SAP knowledge in invoice processing, posting, and financial processes.