Accounts Payable Associate

Note- Only Immediate Joiners can Apply.

Please read the JD carefully before applying.

Office location: Kalyani Nagar (WFO)

No Cab facility provided.

Shift time- 6.00 am to 2.30 pm or 2.30 pm to 10.30 pm

Role & responsibilities

The roles and responsibilities include the following:

• Processing Accounts payable activities - Purchase Orders, PO and Non- PO invoices by completing 2 way/3 way match, Expense Claims, Vendor reconciliation, Vendor Payments (Must).
• Generate accounts payables reports.
• Perform Quality Check.
• Assist in month end closing.
• Completing accounts payable processes as per applicable laws, regulations, standards and statutory compliance.
• Completing assigned tasks within SLA and Maintaining high level of accuracy in Processing.
• Guide and resolve queries of Grade 1 Associates.
• Email Management (Internal\External)- Managing day to day Emails.

Preferred candidate profile

• 3-5 years of experience
• B.Com
• Experience in Purchase Ledger process.
• Moderate Excel skills (Pivots, tables, basic formulae).
• Basic knowledge in MS Office Apps - Word, PPT, Outlook, MS Teams.
• Accounting Software Proficiency
• Candidates who have worked in BPO/KPO, ITES, Accounting Industry would be added advantage.

If Interested, kindly mail your CV to monica.arthur@topsourceworldwide.com