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Accounts Payable @ Chennai

Accounts Payable @ Chennai

Captalent Hr

1 - 5 years

1 - 4 Lacs

Chennai

Posted:2 months ago| Platform:

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Skills Required

RTR Invoice Processing Excellent Communication In English Accounts Payable Ap Accounts Payable Invoice Ap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description: L1- 1- 3 years of Experience Minimum 1 year of experience into Accounts Payable & RTR with Excellent communication skills in English. Invoice Processing: 1. Handle the Blocked/Parked resolutions 2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations 4. GRIR Query Resolution 5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around time. 7. Reversals and corrections of incorrectly posted invoices. Vendor Master: 1. Handling Urgent Requests • Track all the Work-in-progress creations/modifications in the follow up tracker 2. Research and Setup/Update/edit vendor accounts in the System 3. Follow up with the requester/vendor for discrepancy 4. Track all the Work-in-progress creations/modifications in the follow up tracker. Work Location : Perungalathur, Chennai Salary - Max 4LPA Note : Work from office Shift Timing: ANZ shift (Login time- 3.30AM, 4.30AM or 5.30AM) Regards, HR Manager

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Captalent Hr

Human Resources Services

Chennai Tamilnadu

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Accounts Payable @ Chennai