Q Technologies Hiring for Accounts Payable Officer at Noida Full Time

We are hiring for Accounts payable role: (Night shift noida sector 4)

Work as an Invoice processor over Oracle JD Edwards.

Processing PO, Non PO invoices and credit notes and utility bills

o Handling multiple clients individually.

o Preparing multiple trackers on daily basis.

o Handling vendor and client queries over mails regarding payment status of their invoices.

o Attending weekly reporting calls with clients.

o Approving invoices on Yardi and then performing AP Cheque run (Using AP Zen desk.

o Reconciling bank statements with Cash Log.

o Maintaining Cash Log.

Maintaining entries for deposits and payments made.

o Mentoring new on-board employees and help them in enhancing their process knowledge.

MIS reporting (Weekly Dashboards, remedy report, invoice overdue report, IP WOW report).

o Supporting Help Desk queries. o DAT (Duplicate audit tool) knowledge.

o Solving client queries over Emails

Job Type: Full-time

Salary: ₹18,000.00 – ₹75,000.00 per month

Schedule:

• Night shift

Application Question(s):

• Are you comfortable with night shift?
• Are you ready for work from office job in Noida sector 4?
• What is your official Notice period if working?

Experience:

• Accounts payable specialist only: 5 years (Preferred)
• Processing PO, Non PO invoices: 5 years (Preferred)
• Handling vendor and client queries over mails: 4 years (Preferred)
• Supporting Help Desk queries.: 3 years (Preferred)
• Working as Invoice processor?: 3 years (Preferred)
• Maintain entries for deposits done: 4 years (Preferred)

Work Remotely:

• No

Speak with the employer
+91 7042321327