Process Developer Accounts payable

Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities
Taking calls & provide resolutions to Supplier s queries and discrepancies.
Work on disputed / aged invoices.
Invoice processing & Perform Payment Runs.
Creation of PR and PO & GRN(Goods Received Note) entries in the system.
Handle incoming queries & invoice processing.
Qualifications
Minimum qualifications
Commerce Graduate
Proven experience
Preferred qualifications
Strong Communication Skills (verbal and written)
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