FAO : Lead : Accounts Payable : Chennai : Apply Now

6 - 9 years

7 - 10 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi,

We are hiring for leading ITES Company for Lead : Accounts Payable : Natural Invoice Merch Match/Natural Research Profile .

Overview

AP Lead

Key Skills:


a) Min 3 Years Experience in Accounts Payableb) Overall, 6 Years Experience in Accounts and Financec) Any Graduated) Should have min 1 year experience as a Team lead

To Apply, WhatsApp 'Hi' @ 9151555419

Follow the Steps Below:

Start

location

Chennai

  • Minimum 3 years of experience in relevant Accounts Payable Experience is Mandate
  • Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data/Review GRIR.
  • Respond to vendor queries.
  • Resolve vendor dispute.
  • Provide clarification as requested by the vendors and internal stakeholders
  • Handle discrepancies
  • Follow up on Exception/ mismatch Invoices.
  • Follow up on Invoice exception Approvals for closure.
  • Ensure the accuracy of the transaction and post invoices.
  • Creates proper backup.
  • Co-ordinate with the teams to ensure a smooth business approach.
  • Creation of a production tracker and maintains the same.
  • GRIR review / 3-Way matching
  • Handle discrepancies
  • Handling Vendor Queries
  • Follow up on Exceptions/ Disputes
  • Follow up on exception Invoice Approvals for closure.
  • Coordinate with vendors and buyers in calls (Inbound/Outbound) to resolve issues with the vendor payments/invoice status.
  • Ensure the accuracy of the transaction and post invoices.
  • Maintain professional communication to ensure timely resolution of concerns via email/call.
  • Update the details of vendor interactions, transactions, inquiries, and other information.
  • Should work on Voice support applications.
  • Creates proper backup.
  • Co-ordinate with the teams to ensure the smooth business approach.
  • Creation of production tracker and maintains the same.

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