Executive - Accounts Payable

0 - 1 years

2 - 3 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

AP Associate (Fresher to 1 Year of Experience)

Job Purpose: .

Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. Adherence to compliance policies and procedures.

Key Responsibilities:

  • Indexing Invoices data in the work flow/ ERP tool.
  • Booking invoices in ERP within timelines.
  • Maintain accuracy in booking and indexing as per Work Instruction SOP
  • Proactive approach to clear complex invoicesMust to Have:
  • Basic knowledge of Procure to Pay Life Cycle
  • Process Invoices and Payments
  • Basic excel/system knowledge
  • Average to Good communication skills
  • Work from officeGood to have:
  • Industry Knowledge
  • Basic Financial Management System
  • Willing to work in US or India Shift (based on business requirement)Required Qualification:Graduation in Commerce Accounts or Equivalent qualification.
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