Accounts Payable Specialist

Job Details- Designation- Accounts Payable Officer Exp- 3- 7 years Shift- APAC (7 Am-4 pm) Location- Remote Notice- Max 15 Days Communication- Excellent (experienced in interacting with international clients) JD- • Monitor and manage accounts payable email box • Timely and accurate data entry of accounts payable invoices • Co-ordinate with internal stakeholders to resolve any quantity & price related queries • Reconciliation of invoices and supplier statements • Researching and resolving any accounts discrepancies • Processing and posting credits from suppliers • Schedule and process supplier payment runs as required • Generating reports and statement for inte rnal use as required • Creating Supplier accounts into ERP (RAMCO) /any other • Bank Details verification with suppliers via phone call/ email • Identify opportunities for system optimisation by reviewing and assessing processes and procedures and implement improvements. • Ad hoc duties as required.