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PA Accounts Payable

1.00 to 2.00 Years   Hyderabad   31 May, 2019
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Inviting applications for the role of PA, AP Helpdesk Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid. Responsibilities

  • Taking calls & provide resolutions to Supplier s queries and discrepancies.
  • Work on disputed / aged invoices.
  • Invoice processing & Perform Payment Runs .
  • Creation of PR and PO & GRN(Goods Received Note) entries in the system.
  • Manage incoming queries & invoice processing.
Qualifications Minimum qualifications
  • Commerce Graduate
  • Relevant experience
Preferred qualifications
  • Strong Communication Skills (verbal and written)
,

Keyskills :
nvoiceprocessingStrongCommunicationSkills

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