We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Responsibilities
•    Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
•    Processing vendor invoices according to procedures 
•    Process urgent vendor payment requests
•    Resolve invoice discrepancies
•    Correspond with vendors/business and respond to inquiries.
•    Month end AP Ledgers reporting
•    Working on AP Ageing and debit balances
•    Perform Vendor statement reconciliations 

Skills Desired

•    Proactive and can work with minimum download
•    Ability to prioritize effectively, be flexible whenever required
•    Positive attitude with a focus on continuous process improvement and an open mind to change
•    High energy, strong influencing skills
•    Customer centric
•    Good interpersonal skills
•    Ability to meet deadlines & work effectively with high quality levels
•    Domain Knowledge AP

Qualifications we seek in you!
Minimum qualifications
•    Graduate in Commerce (B. Com)
•    Freshers are not eligible
•    Meaningful experience 
•    Good English language skills (verbal and written)

Preferred qualifications 
•    Proficiency in MS Office
•    Good communications and writing skills
•    Good analytical and problem-solving skills