Process Expert

Responsibilities

• Must have knowledge end to end for Accounts Payable process.
• Will be responsible for AP Invoice postings for 3 Way Match ,2 Way Match and Non-PO Invoices for multiple entities every day with 100% Accuracy.
• Every day to perform GRIRN analysis.
• Every day to work on pending/hold Invoices with respective counterpart.
• Must perform Vendor reconciliations.
• Must be responsible for Month End, Quarter End and Year End Closing.
• Must have exposure handling GMB (Group/Generic Mailbox). Sending payment status to Vendor, queries from Vendor, processing queries, etc.
• Should have knowledge on preparing SOPs will be advantage.
• Must be open to Night Shift.
• Must be open to handle multiple AP activities for multiple entities.
• Should be knowledgeable on Vendor Master activities.
• Knowledge in D365 ERP will be advantage.
• Should be flexible to adopt new environment and new activities.
• Responsible for Internal Audit of high value invoices on daily basis.
• Should be ready for Daily calls and preparing reports.
• Uphold the company’s core values of Integrity, Innovation, Accountability, and Teamwork.
• Demonstrate behavior consistent with the company’s Code of Ethics and Conduct.
• It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
• Duties may be modified or assigned at any time to meet the needs of the business.
  
  

• Overall experience is 5-10 Years
• Minimum Graduation is required