Posted:1 day ago|
Platform:
Work from Office
Full Time
Overview
Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc.
Location: Pune
Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM
What youll do on a typical day:
Process PO and NON-PO invoices for vendors aligned to US and Canadian region
Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLA’s
Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is processed in a timely manner
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Provide support on special projects related to Accounts Payable as needed.
Process urgent invoices and inform key stakeholders when payment has been made
Review, route and resolve supplier inquiries and set up supplier request as per the compliance with company and auditing requirements
Complete banking validation for supplier set up (US and International) as per the TAT & SLA’s.
XPO India Shared Services
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