Finance SME - Accounts Payable
New
J
JobgetherAccounting
Based in IndiaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 5–6 years
- Required Skills
- Microsoft OfficeProcess improvement
Requirements
- Bachelor's degree in Commerce, Finance, Accounting, or a related discipline, or equivalent experience.
- 5–6 years of professional experience in Accounts Payable within a corporate, third-party, or consulting environment.
- Strong practical knowledge of Accounts Payable processes.
- Understanding of the end-to-end Procure-to-Pay (P2P) cycle.
- Hands-on experience with Microsoft Office and process/reporting tools.
- Strong attention to detail, accuracy, and process discipline.
- Excellent interpersonal and communication skills.
- Ability to manage competing priorities and meet deadlines in a fast-paced environment.
- Adaptable and receptive to new technologies and process changes.
- Strong problem-solving and analytical skills.
Responsibilities
- Manage invoice entry and processing within agreed timelines and accuracy standards.
- Perform daily invoice quality checks and audits to ensure process accuracy and compliance.
- Maintain the shared AP mailbox and ensure requests and queries are addressed promptly.
- Prepare and distribute system-generated reports, including process backup reports.
- Review and maintain functional process documentation and resolve exceptions.
- Identify data gaps and processing issues, coordinating timely resolution with stakeholders.
- Monitor productivity, efficiency, and client-specific KPIs.
- Act as a subject matter expert by mentoring team members and providing training.
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