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.