<ul>
<li>Create new vendor profiles or modify/update existing vendor information in the ERP system.</li>
</ul>

<ul>
<li>Ensure that all vendor invoices are processed and managed according to the timeline.</li>
</ul>

<ul>
<li>Adhere to the country specification policy and regulations.</li>
</ul>

<ul>
<li>Review and submit vendor payment requests according to the payment terms.</li>
</ul>

<ul>
<li>Handle exception invoices and resolve vendor queries with follow-ups.</li>
</ul>

<ul>
<li>Monitor vendor aging to address any issues promptly.</li>
</ul>

<ul>
<li>Manage group emails and respond promptly.</li>
</ul>

<ul>
<li>Prepare &amp; track weekly unapproved, on-hold, and open liability reports</li>
</ul>

<ul>
<li>Create various adhoc reports for project managers, operations teams, and controllers.</li>
</ul>

<ul>
<li>Adhere of SOX controls</li>
</ul>

<ul>
<li>Assist with audits and any additional monthly reports.</li>
</ul>
 
Skills:

<ul>
<li>Proficient in MS Excel</li>
</ul>

<ul>
<li>Well-organized and detail-oriented</li>
</ul>

<ul>
<li>Strong verbal and written communication</li>
</ul>

<ul>
<li>Analytical mindset</li>
</ul>

<ul>
<li>Adherence to timelines and SLAs</li>
</ul>

<ul>
<li>Understanding of business, systems &amp; tools</li>
</ul>

<ul>
<li>Comfortable in fast-paced environments</li>
</ul>

<ul>
<li>Preferable experience with PeopleSoft / SAP </li>
</ul>

Account Payable

Create new vendor profiles or modify/update existing vendor information in the ERP system. Ensure that all vendor invoices are processed and managed according to the timeline. Adhere to the country specification policy and regulations. Review and submit vendor payment requests according to the payment terms. Handle exception invoices and resolve vendor queries with follow-ups. Monitor vendor aging to address any issues promptly. Manage group emails and respond promptly. Prepare &amp; track weekly unapproved, on-hold, and open liability reports Create various adhoc reports for project managers, operations teams, and controllers. Adhere of SOX controls Assist with audits and any additional monthly reports. Skills: Proficient in MS Excel Well-organized and detail-oriented Strong verbal and written communication Analytical mindset Adherence to timelines and SLAs Understanding of business, systems &amp; tools Comfortable in fast-paced environments Preferable experience with PeopleSoft / SAP

Account Payable in Bengaluru (UID-13977)

Job Description

Job Details

Skills Required for Account Payable

Job Description for Account Payable

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