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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
PA, Accounts PayableWe are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for PaymentResolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLAReview and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception trackerMaintain exception logs for process related exception as and when they occur for knowledge retentionIndependently perform transactional tasks which support the compliance, planning and execution of assigned processes.Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guidelineAdhere the internal compliance policy and guideline established by the management on their daily operational activitiesPerform daily internal audit to ensure all Invoices / queries are handled as per the guidelinesQualifications we seek in you!Minimum qualificationsGraduate in Commerce (B.Com)Freshers are eligibleGood English language skills (verbal and written)Preferred qualificationsExperience in cost Model creation and managementAbility to handle pre-sales process management and executionPrior experience in sales support,
Keyskills :
customer relationsinsurancequalitysalessappostingsales supportsales processinternal auditcustomer focuslanguage skillsaccounts payable