{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Payable For Navi Mumbai Location","description":"

Role & responsibilities

Knowledge of Accounts payable process and vendor ledger Reconciliations
Deep down into to Process & understand complexities
Analysis of data(AP related)
Attention to detail and take ownership of Process
Identify process improvement ideas and implement the same
Flexible with working hours & manage profile with any AP process
Ensure seamless services to Location/Corporate
Good Communication

Timely and accurate completion of vendor reconciliations
Ensure AP SLAs are adhered to
Team Player & Team bonding
Coordination with business/vendors on open cases and can resolve business query/requirements

SAP knowledge is must
Accounting knowledge is must
GST, TDS, MSME knowledge
Experience of Shared Service Center / Indian BPO is added advantage

Knowledge of Excel and Power point

Can prepare daily/weekly/fortnight/monthly MIS in excel/power point

Preferred candidate profile

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