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OSI Systems
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Process Expert

Process Expert

OSI Systems

5 - 10 years

3 - 7 Lacs

Hyderabad Madhwapur

Posted:1 day ago| Platform:

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Skills Required

accounts payable erp screening sourcing recruitment shortlisting vendor management head hunting sap manual testing hrsd invoice processing accounting talent acquisition it recruitment technical recruitment employee engagement

Work Mode

Work from Office

Job Type

Full Time

Job Description

THE JOB LOCATION IS HYDERABAD.

Responsibilities

Must have knowledge end to end for Accounts Payable process.
Will be responsible for AP Invoice postings for 3 Way Match ,2 Way Match and Non-PO Invoices for multiple entities every day with 100% Accuracy.
Every day to perform GRIRN analysis.
Every day to work on pending/hold Invoices with respective counterpart.
Must perform Vendor reconciliations.
Must be responsible for Month End, Quarter End and Year End Closing.
Must have exposure handling GMB (Group/Generic Mailbox). Sending payment status to Vendor, queries from Vendor, processing queries, etc.
Should have knowledge on preparing SOPs will be advantage.
Must be open to Night Shift.
Must be open to handle multiple AP activities for multiple entities.
Should be knowledgeable on Vendor Master activities.
Knowledge in D365 ERP will be advantage.
Should be flexible to adopt new environment and new activities.
Responsible for Internal Audit of high value invoices on daily basis.
Should be ready for Daily calls and preparing reports.
Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork.
Demonstrate behavior consistent with the companys Code of Ethics and Conduct.
It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
Duties may be modified or assigned at any time to meet the needs of the business.

Qualifications

Overall experience is 5-10 Years
Minimum Graduation is required

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