Accounts Payable Administrator (UK Process)

Job title - Accounts Payable Administrator for UK Client

Job Location - Ahmedabad, Gujarat

Shift Timings :

• UK Day Shift: 12:30 PM – 09:30 PM l 1:30 PM to 10:30 PM.

Working Days - 5 Days Working

Job role:

1. Clients Accounts Payable Administrative Tasks
2. Validating Purchase Invoices on system.
3. Resolving queries/disputes related to purchase invoices with suppliers.
4. Processing Purchase invoices for payment.
5. Co-Ordinating with our client in UK and provide daily updates.
6. Issue daily reports to client on invoices validates and processed.
7. Daily reporting to client on any outstanding issues in processing supplier's purchase invoices.

Skills Required:

1. Excellent spoken.
2. Excellent written English skills.
3. Must have experience of dealing with international/offshore clients in past and should be able to communicate with our client in UK fluently and confidently.
4. Must have experience of working in accounts process, accounts payable and receivable experience is preferrable.
5. Basic finance and accounts knowledge.
6. Microsoft Excel Skills.
7. Should be having ability to think smartly and out of the box to bring new ideas on table to run client's process smoothly.