1.0 - 5.0 years

2 - 4 Lacs

Mumbai

Work from Office

hiring for AP TL (F&A) International Process skills accounts knowledge and communication Job description. Role & responsibilities Invoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner. Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment schedules to meet payment deadlines. Vendor Management : Maintain and reconcile vendor accounts, resolve discrepancies, and handle vendor inquiries regarding payment status. Communicate with vendors and leaders regarding invoices, payment inquiries, and issue resolution. Reconciliation : Reconcile accounts payable transactions and general ledger accounts regularly to ensure accuracy. Expense Reporting : Process employee expense reports in compliance with company policies. Month-End Close : Assist with month-end closing tasks, including account reconciliation, reporting, and analysis of accounts payable data. Compliance: Ensure compliance with internal controls, company policies, and external regulations related to accounts payable. Meet / Exceed SLAs / KPIs as defined Continuous Improvement : Identify opportunities for process improvements in the accounts payable function and implement best practices. Role: Accounts Payable TL Type: US shifts / 24/7 shifts rotational. Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Please share the relevant profiles to ramya.ramya1@teleperformancedibs.com Ph No: 8050980644 Thanks Ramya V

Posted 2 weeks ago

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