Possess strong accounting knowledge & Business understanding of the AP process.
Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis.
Co-ordination with internal and clients on resolving operational issues & resolving them.
Reconciliation of balance sheet/control accounts.
Provide audit requirements to External / Internal Audit.
Participate in special projects.
Timely reporting at month close/payment cycles, issue resolution.
Adaptability and flexibility working across teams and Shifts.
Building supportive relationships with peers and colleagues.
Monitor established internal controls to assure proper compliance.
Responsible to update DTP & SOP in regular intervals.
Responsible to maintain good rapport with the client.
Responsible to provide daily performance updations to both senior management.
Identify and communicate potential risks and failure points.
Critical thinking & should think of regular process improvements.
Min 1-6 yrs exp in Accounts Payable.
Understanding of End to End Accounts Payable Process.
Should have team handling experience.
Strong Analytical skills.
Excellent reporting skills.
Excellent communication skills, both verbal and written English.
System handling skills MS Office usage.
Ability to interact with client.
Willing to work in Night shift.