Accounts Payable

Hi,

We are hiring for the Leading ITES Company for Accounts Payable Profile.

Overview

The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential.

Key Skills :

a) Minimum 2 years in Account Payable operations

b) Invoice processing

c) Any Graduate

To Apply, WhatsApp 'Hi' @

Follow the Steps Below :

Click on Start option to Apply and fill the details

Select the location as Other (to get multiple location option)

a) To Apply for above Job Role (Bangalore) Type : Job Code # 502

Job Description :

• Minimum 3 years experience in relevant F&A operations
• BPO experience will be an advantage
• Accounts Payable
• Invoice processing
• Payments including direct debits
• Incoming vendor queries
• Outgoing queries (discrepancy resolutions)
• AP process management
• Meeting SLA
• Preparation of Dashboard Reports
• Handling Client Calls / Escalation process
• Estimate the amounts for goods and services received but not yet invoiced
• Post accrual entries and adjustments to the general ledger
• Match AP ledger balances with bank statements and resolving any discrepancies
• Finalize AP records for a specific period, ensuring all transactions are recorded, and preparing for the next accounting period
• Record, classify, and document expenditures