Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | Bangalore |
Education | Not Mentioned |
Salary | Rs 1.0 - 2.5 Lakh/Yr |
Industry | Manufacturing |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Hi,Role : Account PayableExperience : 2+ yearsLocation : BangaloreJob description :Roles and Responsibilities As Senior Payable In charge Procure to Pay (P2P), you are responsible for invoice processing, vendormaster management, Query resolution, and indexing and Invoice reconciliationResponsibilities Involved in Vendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification andprocessing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supportedInvoices), Co-ordination with various vendors, obtaining coding, approval and resolving issues around blockedinvoices. Ensuring payment and expense entries are posted in accounting software on a timely basis. He will handle manual and automatic payment requests. Processing of travel and expense claims, payments, duplicate payment resolution and recovery andverify and run payment proposals. Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLA's (Service Level Agreements) and timelinesRequired Technical and Professional ExpertiseExperience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities.Preferred Technical and Professional Expertise Proficient in MS office applications Ambitious individual who can work under their own direction towards agreed targets/goals. Proven change management and be open to it good time management and work under tight deadlines Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops, reviewing publications.
Keyskills :
payrecordsinvoice processingeducational workshopstime managementfinancial justificationvendor managementvendorsclaimsvendor masterpurchase orderinterpersonal skillschange managementquery resolutionmanualaccounting softwareresolving issu