We are Hiring.!! Accounts payable - US Process

Role & responsibilities

• Maintain vendor information
• Review and submit invoices received in AP invoices to payables
• Process documentation and when there is a process change and obtain client sign off on the process document
• Adhere to the client provided SLAs for processing the invoices
• Expedite invoice processing from time to time based on priorities assigned by the client or Team Leader
• Providing daily weekly, monthly reports
• Manage the volume during peak periods (Month ends), quarter ends, year ends and have the backlog invoices processed

Preferred candidate profile

• A graduate or post-graduation in Commerce, Business Management
• Overall 3-6 years in Finance and Accounts Outsourcing communicating with customers in US, UK, Australia.
• 09:30 pm to 06:30 am - including break
• Mondays through Fridays
• Communication Excellent Spoken and Written English
• Only Immediate joiners preferred
• Location - Chennai (Work from Office)

Contact - Ramya HR - 9150816222