Job Description
Inviting applications for the role of [Process Developer], [Accounts Payable - Invoicing]!
In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid.
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
Other ad-hoc requests related to basically anything else (for example sending bulk emails based on a template from)
Have reasonable accounting knowledge
Qualifications we seek in you!
Minimum Qualifications
B.COM, M.com (Preferable)
Preferred Qualifications/ Skills
B. Com / M. Com with Commerce background as Accountancy as subject
Above average oral & writing communication skills (In English)
Have reasonable accounting knowledge
Should be able to do multi-tasking & be flexible