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Uei Electronics
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Accounts Payable Processor

Accounts Payable Processor

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Uei Electronics

1 - 3 years

0 - 1 Lacs

bengaluru

Posted:None| Platform:

Apply

Skills Required

accounts payable invoice processing payment processing p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

RESPONSIBILITIES:

The Accounts Payable Processors responsibilities include, but are not limited to:

Receive, verify, and process invoices daily
Accurately code and/or apply appropriate PO receipts to each invoice
Analyze and work with various departments to research and resolve problem invoices in a timely manner
Maintain SOX controls as they relate to the AP function
Maintain vendor relationships with constant and timely communication
Research and resolve any vendor issues relating to invoices
Monthly, work with AP Lead in preparation of accruals for month-end close
Maintain professional customer service (both internal and external customers)

QUALIFICATIONS:

B.Com / M.Com or MBA in Finance, Supply Chain, Business, or related field preferred.
Extremely detail oriented with the ability to maintain a very high level of accuracy
Strong organizational skills
Knowledge of accounting fundamentals including the 3-way match process and accrual accounting
Strong analytical, problem-solving, and reconciliation skills
Excellent verbal and written communication skills
Accustomed to working under and meeting tight deadlines
Ability to work in a high volume, fast-paced environment
Technical understanding of ERP systems, Excel, and Word
Quick learning and self-started with the ability to work independently.

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Uei Electronics

Electronics - Industrial Automation

Hobbs

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Accounts Payable Processor

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

RESPONSIBILITIES:

The Accounts Payable Processors responsibilities include, but are not limited to:

Receive, verify, and process invoices daily

Accurately code and/or apply appropriate PO receipts to each invoice

Analyze and work with various departments to research and resolve problem invoices in a timely manner

Maintain SOX controls as they relate to the AP function

Maintain vendor relationships with constant and timely communication

Research and resolve any vendor issues relating to invoices

Monthly, work with AP Lead in preparation of accruals for month-end close

Maintain professional customer service (both internal and external customers)

QUALIFICATIONS:

B.Com / M.Com or MBA in Finance, Supply Chain, Business, or related field preferred.

Extremely detail oriented with the ability to maintain a very high level of accuracy

Strong organizational skills

Knowledge of accounting fundamentals including the 3-way match process and accrual accounting

Strong analytical, problem-solving, and reconciliation skills

Excellent verbal and written communication skills

Accustomed to working under and meeting tight deadlines

Ability to work in a high volume, fast-paced environment

Technical understanding of ERP systems, Excel, and Word

Quick learning and self-started with the ability to work independently.

More Jobs at Uei Electronics