Reconciliation Executive

Work Location: Madhapur, Hyderabad
Shift Timings: UK Shift

Job Description/ Responsibilities:

1. Reconciliation of Media/Digital invoices that are marketed digitally.
2. Processing invoices and urgent payments and getting resolutions for exception invoices.
3. Meet accuracy and make sure invoices are paid on time.
4. Follow-up on Parked or Blocked invoices for reconciliation.
5. Review and design process improvements.
6. Coordinating with the Vendors for invoice submission, reconciliation and invoice discrepancies resolution.
7. Preparation of MIS report.
8. Capable of assisting others in research and reconciliation tasks. Completion of daily and weekly control reports.

Desired Candidate Profile

1. Minimum 1- 3 years of experience in Accounts Payable, procure to pay,
2. Purchase Requisition, Purchase Order and Invoice Processing.
3. Basic and Practical Knowledge of Accounts.
4. Should have experience in 2-way matching and 3-way matching under Purchase order.
5. Should possess good communication skills (both written and verbal).
6. Should be comfortable working in a 24/7 environment.
7. Proficient in MS Office Word and Excel. Good command of English for mail and verbal communication.
8. Team player with the ability to work productively within a group and maintain a high degree.