Process Associate - Accounts Payable

In this role, you will be responsible to work as a P2P processor across all AP sub-activities

Roles and Responsibilities:
Review and process invoices along with providing the resolutions
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Release the invoices for Payment timely and accurately
Ensure that all pay run gets completed as agreed with the customer
Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
Able to think through how to reduce helpdesk queries and help in process improvements
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

Minimum Bachelor s Degree B. Com
Accounts Payable domain experience
ERP (SAP) Knowledge is mandate
Excellent knowledge on ERP Applications, AP Workflow Tools, TE Workflow Tools would be required in the candidate
Focus on continuous process improvement and adaptive to change.
A strong team player who believes in winning as a team
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Excellent comm. skills Verbal Written
Experience in ERP (SAP), AP Workflow tools and TE workflow tools
Must be detailed oriented, organized, with a great sense of urgency and hard working
Strong domain experience in P2P
Preferred qualifications
M.Com
Knowledge on Lean Six Sigma Concepts