- Minimum educational qualification bachelors in commerce or economics
- Year of experience in Accounts payable process 4 6 Years
- Experience in Accounts Payable ERP (Oracle PeopleSoft or SAP) is preferred
- Invoice processing in the ERP as per the TAT and companys accounts payable policy
- Scheduling the payment for Urgent Very Urgent and Normal invoices according to its turnaround time (TAT)
- Good knowledge of payment method of the invoices (CHECK ACH EFT Direct Deposit RTGS Letter of Credit)
- Coordinated with the Treasury Accountant to ensure timely invoice processing and payment batch run
- Managing vendor aging and vendor payments on time.
- Setting up Vendor data in Clients ERP
- Vendor master creation employee Vendor Master Creation and Bank Master Setup in clients ERP according to its turnaround time (TAT)
Qualifications :
- Bachelors in commerce or economics or MBA Finance
Additional Information :
Should be comfortable with US shift
Remote Work :
No
Employment Type :
Fulltime