Accounts Payable Process Associate

Role & responsibilities :

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.

Education : Bachelorsin Accounting, Bachelorsin Commerce, Bachelorsin Economics, Bachelorsin Finance, Mastersin Finance