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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Executing Accounts Payable related activities: which includes invoice processing, payments processing, Vendor maintenance and query resolution.Processing of invoices: In any ERP or tool.Processing AP related Journal: Entries based on the supporting documents.Handle exception management: In the workflow and clear the same.Handle calls and Queries from the vendors.Vendor set up: Adding, editing or deleting/closing vendor information.Preparation of payment details: Load payment due data in to check print.Attend to all internal huddles: For process updates.Take initiative to ensure: Cross training/ self-learning is completed as per the goals assigned.QualificationsOur most successful candidates will have:
Keyskills :
accounts payableinvoice processingcommunication skillswritten communicationerpsettrustvendoreditingpaymentsunloadingmaintenancecommunication