Accounts Payable Associate

Cielo Talent

4 - 8 years

4 - 7 Lacs

new delhi gurugram delhi / ncr

Posted:None| Platform:

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Skills Required

corporate cards invoice processing payment processing accounts payable credit card reconciliation t&e

Work Mode

Hybrid

Job Type

Full Time

Job Description

Hi Candidate,

Shift:

Role & responsibilities

Responsibilities include (but not limited to):

Monitor AP Vendor and Expense Report inboxes
Coordinate weekly list for review for Vendor Invoices and Expense Reports
Process assigned invoices
Corporate card reconciliation
Responsible for the proper correction of any invoice or payment errors
Resolve outstanding issues related to delays in processing
Manage weekly payment process, including payment uploads
Conduct regular review of aging to ensure timely payment
Ensure compliance to policies and procedures, including proper approvals
Manage vendor set up process
Manage calendar and fiscal year end processes, including audit requests

Preferred candidate profile

Skills Needed:

Ability to communicate effectively and professionally with both internal and external customers, across all levels and functions
Ability to work with minimal direction and in a highly collaborative manner to meet required deadlines and perform all necessary tasks
Strong organizational skills and attention to detail to prioritize tasks effectively and complete them accurately

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