Associate - AP
Associate - AP
Posted on :
16-04-2025
Employer Active
1 Vacancy
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Job Description
Key Responsibilities/accountabilities
- Maintain master data.
- Invoice processing/administration and control.
- Invoice receiving (paper and electronic handling)
- Posting preparation and transfer to SAP FI
- Generate defined standard reports and process ad hoc requests as required by TL
- Payment processing
- Period end processing and reporting
- Conflict management
- Achieve performance objectives agreed with the assigned TL
- Perform other duties as required with accounts payable area as agreed with the assigned TL
- Contribute to accounts payable process improvement initiatives as required
Your skills & expertise
- or BSC with MBA in Finance.
- Excellent Communication skills read/write/speak
- Good accounting knowledge
- Good excel knowledge
Functional skills
- Should have Basic knowledge in accounting
- Should have 01 years of experience
- Basic computer knowledge with MSOffice Outlook and browsing skills
Additional Information :
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
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