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Jobs

AP - Vendor

Universal Technology Services

3 - 5 years

|

1 - 6 Lacs

Posted:1 week ago| Platform:

Apply

Skills Required

Vendor Handling Vendor Registration Vendor Payments Billing Vendor Reconciliation Vendor Creation Bank Reconciliation Accounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose:

Ensures vendor records are accurate, completed, and updated in a timely manner.
Creates new vendors in Oracle and/or other ERP, following established policies and procedures.
Research and reconcile vendor statements to data in Oracle or other ERP.
Communicate status of vendor reconciliation reports to upper management and vendors.
Work with the Accounts Payable and Billing Specialists to resolve invoice disputes and vendor payment inquiries.
Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer support.

Knowledge and Skill Requirements

Any graduate, Commerce background is a plus.
3 to 5 years work experience in an Accounts Payable or Billing role.
Intermediate level with Excel.
Strong written and verbal communication skills.
Highly organized, detail oriented, and able to prioritize multiple high priority tasks.
Must have the ability to work in a dynamic team environment as well as independently.

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Universal Technology Services

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