
Sr. Associate - F&A - AP 5B
About this role
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Skills you'll use
What you'll do
- Review and process invoices along with providing the resolutions
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
- Release the invoices for Payment timely and accurately
- Ensure that all pay run gets completed as agreed with the customer
- Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
- Able to think through how to reduce helpdesk queries and help in process improvements
- Adhere the internal compliance policy and guideline established by the management on their daily operational activities
- Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Who can apply
- Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
- Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok
- Accounting, Accounts Payable Process, Invoice Payments, Microsoft Office, Reconciliations
- English (Required)
- Language Proficiency -
- Intermediate - B1
- Additional Job Location -
Perks & benefits
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