Check and process vendor invoices in oracle according to company policy.
Work with Treasury team to make the payment according to company schedule.
Ensure accounts payable process meet SLA commitment.
Communicate, follow up and solve invoice disputes and long aging items.
Answer AP related inquiries and questions from internal and external customers
Perform AP month end closing and prepare the reports to internal customers.
Verifies accounts by reconciling statements and transactions.
EDUCATION AND EXPERIENCE REQUIREMENTS
Bachelor’s degree in finance, accounting or economic
2+ years working experience in Accounts Payable is preferred.
Proficiency in both written and spoken English.
Experience in Oracle system is preferred.
Effective communication with good interpersonal skills.
Job Type: Full-time
Pay: ₹300,000.00 – ₹400,000.00 per month
Speak with the employer
Job Overview: Establish Spotfire development processes at Morphosys to assist internal colleagues to perform effective data review Build a Spotfire...Apply For This Job
Job Description Responsible to onboard sellers for the city Responsible to maintain relationship with these sellers and has to grow...Apply For This Job
The IBM SAP Practice is seeking top talent with experience in implementing SAP Advanced Business Applications Programming (ABAP) on High...Apply For This Job
Setting up customer accounts and provide relevant information to them.Follow the procedure, guidelines provided and implement it while troubleshooting queries....Apply For This Job
Job Discription About DigiExcel We have been a creative digital marketing agency since 2014, with an illustrious legacy of successful...Apply For This Job
Job Profile : Window and Vmware Administrator Job Location : Chennai Experience Required : 8-10 yrs Job Description : Management...Apply For This Job