- Location
- AP-IN-Hyderabad-CGSC, India
- Type
- Full-time
- Experience
- 2+ years
- Education
- Master
- Closing date
- Today
- Source
- Workday
Description
Job description:
An Accounts Payable (AP) professional manages invoice processing, verifying, and reconciling invoices, and ensuring timely payments with good accuracy and understanding of accounts payable process and procedures.
- Education: MBA or a bachelor’s degree in accounting, finance, or a related field.
- Experience: 2+ years of experience in Accounts payable Process.
- Good Accounting knowledge and Analytical, research and follow up skills.
- Must be accurate and details Oriented.
- Good Command over MS Excel and Word.
Job responsibilities
- Experience in Invoice Processing
- Should be able to handle all kind of critical invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for site contacts in the process.
- Subject matter expert in Apay process and initiate process improvement idea.
- Should maintain error tracker and follow up resolutions.
Skills
ExcelAccounts Payable
