Urgent Opening For Accounts Payable (Night Shift)- Kolkata Location

2 - 4 years

0 - 2 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Urgent Opening Accounts Payable (Night Shift)- Kolkata Location

Accounts Payable - Job Summary:

Require an Accounts Payable Processor who is responsible for ensuring timely and accurate processing of invoices, payments, and vendor communications. This role supports financial operations and compliance, with a strong emphasis on using Oracle for processing daily tasks.

Key Responsibilities:

  • Invoice & Payment Processing:

    • Review, verify, and process invoices using Oracle Fusion.
    • Match purchase orders with invoices and resolve discrepancies.
    • Ensure timely payment runs and manage check requests and reimbursements.
  • System & Data Management:

    • Maintain vendor records and payment history in Oracle Fusion.
    • Generate reports and assist with month-end closing activities.
  • Vendor & Internal Communication:

    • Liaise with vendors and requesters to resolve payment issues and discrepancies.
    • Provide support to business regarding payment status and policies.

Required Qualifications:

  • Bachelors / master’s degree in accounting, Finance
  • Minimum 2 years of experience in accounts payable or finance operations.
  • Hands-on experience with Oracle Fusion ERP

    is

    preferred

  • Familiarity with accounting principles and financial compliance.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and other financial tools.

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