Associate Process Manager ( APM )

Accounts Payable - General Shift

Job Description

• Processing Vendor Invoices with prescribed TAT
• Invoice Verification, MIS reports.
• Payment processing and upload on Bank
• Managing the accounts payable team to manage queue and assignment of daily tasks
• Follow up for invoices against advances
• Co-ordination with onshore teams for queries on invoices
• Provide MIS
• Handling internal and external audit queries

Requirements:

• Knowledge of accounting process
• Basic knowledge of audit
• Good knowledge of Excel
• Decision making skills
• Problem solving skills
• Team Player
• Customer centric
• Knack to find and implement improvement areas

Experience : 3 - 5 years

Shift Timings: 10 am to 6pm / 11 am to 7 pm

Notice: Immediate Joiner Preferred (1 Month)

Education: Minimum Graduate, Finance Graduate

No. of working days - 5 days working