Accounts Payable Associate

Role Overview: You will be joining Solenis as an Accounting Assistant IV based in Hyderabad. Your main responsibility will be to process invoices and credits within specific timelines, while also assisting the team in resolving invoicing issues. You will collaborate with various departments like Sourcing, Master Data, and Business Users to ensure smooth operations. The accurate posting of 3rd Party vendor invoices will be a key part of your role, utilizing automated Optical Character Recognition and workflow systems. Key Responsibilities: - Ensure that SLA metrics are consistently met - Maintain high quality work standards while ensuring productivity levels - Coordinate effectively with stakeholders and business users to resolve invoicing issues - Actively participate in identifying and implementing process improvement opportunities - Be well-versed in the upstream and downstream processes of invoice processing - Perform data entry and indexing of vendor invoices and credits - Process two-way and three-way match invoices - Identify and analyze vendor and system improvement opportunities - Conduct quality check audits and reviews on invoices - Scan emailed invoices and process NON-PO invoices - Assist in new vendor setups and changes Qualification Required: - Bachelors Degree in any specialization or MBA in any specialization - 4-6 years of experience in invoice processing including PO, NPO, Freight, etc. - Strong verbal and written communication skills About Solenis: Solenis is a leading global producer of specialty chemicals that focuses on delivering sustainable solutions for various water-intensive industries. The company's product portfolio includes a wide range of water treatment chemistries, process aids, additives, cleaners, and disinfectants, as well as monitoring and control systems. With a strong presence across six continents, Solenis is committed to improving operational efficiencies, enhancing product quality, and creating cleaner and safer environments for its customers.,