Accounts Payable - Associate/Sr Associate

Job description

Role and Skill

Accounts Payable - Associate/Sr Associate Experience: 2 years to 6 years Job Location: Pune Shift: 24x7 Job Qualification:- B.Com/M.com/MBA-Finance Responsibilities :- Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.

• Knowledge of processing PO, Non-PO invoices
• Excellent communication skills (oral & written) Exposure in MS Office Ensuring deliverables are done on time Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc Problem-solving skills Skills & Experience :- Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VIM) MS Office & Excel Skills, SAP – exception invoice handling Customer / Vendor handling

Strong Team Player

• Excellent written and verbal communication skills
• Strong analytical skills Result orientation
• Knowledge of Analytical Tools, Estimation modelling

Qualifications

BACHELOR OF COMMERCE