Accounts Receivable Executive

Job Profile - AP Associate (Fresher to 2 Year of Experience) Job Purpose : . Associate is responsible for processing / indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities : - Indexing Invoices data in the workflow / ERP tool.

• Booking invoices in ERP within timelines.
• Maintain accuracy in booking and indexing as per Work Instruction / SOP - Proactive approach to clear complex invoices Must to Have : - Basic knowledge of Procure to Pay Life Cycle
• Process Invoices and Payments
• Basic excel / system knowledge
• Average to Good communication skills
• Work from office Good to have : - Industry Knowledge - Basic Financial Management System - Willing to work in US (based on business requirement)Required Qualification : Graduation in Commerce / Accounts or Equivalent qualification