Accounts Payable Associate

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices

Responsibilities

•  Review and process invoices along with providing the resolutions for the invoices 
•  Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
•  Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
•  Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
•  Maintain exception logs for process related exception as and when they occur for knowledge retention
•  Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
•  Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline
•  Adhere the internal compliance policy and guideline established by the management on their daily operational activities
•  Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications we seek in you!

Minimum Qualifications

•  Graduate in Commerce (B.com)
•  Good communication skills, interpersonal, verbal, and written communication skills (in English)

Preferred Qualifications/ Skills

•  SAP, Mainframe and SAP/HANA, Experience in Blue Yonder
•  Good knowledge of MS office  
•  Must demonstrate a high level of self-motivation, energy, and flexibility
•  Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis