US Accounts Payable SME (FSS - AP)

Amh Services

2 - 4 years

1 - 5 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

compliance invoice processing finance legal billing banking customer service management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment
Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc
Maintain a tracker of exceptions and ensure invoices/ queries are handled based on the exception tracker
Maintain exception logs for process related exceptions as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning & execution of assigned processes
Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices
Actively looks for ways to improve processes and drive efficiency within the department
Is responsible for overseeing ad-hoc tasks and functions within the department
Responsible for the accuracy, reliability, and timeliness of financial information
Ensures timely completion/ adherence to all applicable legal / statutory audit requirements
Help in the overall team s workload by managing your deliverables & help the team when required
Other duties as assigned

Must have skills

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