Accounts Payable

Roles and Responsibilities: 1. Process all invoices assigned within the required Turn-Around-Time 2. Processing of import invoices and knowledge of import documentation 3. Handle the Blocked/Parked resolutions 4. Update AP GL tracker for resolution required from the GL Team 5. Vendor account Reconciliations 6. GRIR Query Resolution 7. Execution of Vendor Payment runs 8. Reversals and corrections of incorrectly posted invoices 9. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 10. Performing audit for payment proposal list and payment exception list 11. Getting the identified errors corrected for final payments list approval from before completing it 12. Forecasting the payment value to the treasury team 13. Verifying the emergency manual payments before sending it for approval 14. Performing Intercompany netting activities before the settlement day for its successful uploading in the intra-netting website for correct net-off values 15.Having a track of all payment deviations i.e., reject, refund and return to follow-up for resolution 16. Handle Customer Queries on email and via Phone calls 17. Research queries and respond to customers in an appropriate manner 18. Following on aged cases for timely resolution 19. Researching & responding the newly assigned emails 20. Creating cases for the Emails received 21. Contribute to Service Level Agreement by achieving stated productivity and accuracy goals on a daily basis 22. Track and report Service Level Agreement (SLA) 23. Acting as a backup to the Team lead as and when required 24. Perform Quality checks as per the agreed criteria 25. Participate in Quality and Continuous improvement initiatives 26.Create and publish Management Reports 27.Active participation in Learning & Developments 28.Ensure that Standard Operating Procedure (SOP) Manual is updated as in when there is process change 29. Month End Closer/Year End Closer activities to be performed based on the schedule 30.Coordinating with external clients and internal stakeholders via email to resolve the issues 31.Explore for continuous process improvements and share best practices across teams Mandatory Skills: 1. Candidate must have experience in the accounts payable process 2. Must have experience in advance excel Interested can contact no:+91-XXXXXXXXXX Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: • Health insurance • Provident Fund Work Location: In person