Posted:1 week ago|
Platform:
On-site
Full Time
In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid.
Responsibilities
Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
Process invoices with PO, buy-sell Process (Post GRs manually)
Reconcile vendor statements, GIRIR clearing and Debit balances
Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
Engage with multiple partners including both internal and external
As a team leader, you will also supervise and guide your team in daily activities
SOP's revisit at regular intervals and the latest updates are incorporated post-client signoff
Qualifications we seek in you!
Minimum Qualifications
B.Com Graduate / MCom (MBA - Finance preferred)
Preferred Qualifications/ Skills
Relevant years of experience
Good Communication skill and the ability to engage customers in significant discussions
Strong team player and team managing skills
Proficient in MS Office applications, especially in MS excel , Lean Trained & Tested preferred
Scope for working under various ERP Packages - SAP , SAP Hana
Genpact
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