Accounts Payable Analyst

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Greetings from Mphasis!! As a member of our team, you will be responsible for managing the relationship with vendors, identifying and recommending opportunities for improving invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. Your role will also involve ensuring that service level agreements are met in relation to invoice processing procedures. Additionally, you will be responsible for generating MIS and reports for all activities, including control and exception reports. Other responsibilities may be added to the invoice processing job description as needed. To excel in this role, you should have a Bachelor's degree in accounting and exposure to SAP, CREED, and BASWARE will be advantageous. You should possess knowledge of bookkeeping, proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express, and advanced abilities in collaboration, managing client requests, and answering queries. Your responsibilities will also include reviewing invoices, verifying tax information, understanding the AP process and AP automation solution, familiarity with the company's policies and procedures, and knowledge of the legal framework governing invoicing and invoice processing. Knowledge of Canadian laws on invoice processing will be an advantage. Candidates applying for this role should be comfortable working in complete night shifts as the position requires 100% work from the office. Transportation will be provided. Interested candidates can apply to this post or send their resumes to bhavya.periyadan@mphasis.com. Regards, Bhavya Periyadan Senior Officer - Recruitment,

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