drjobs Associate - Payable Analyst

Associate - Payable Analyst

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Chennai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description
  • To analyze the Defective invoices pertains to Freight EU Sales locations India and to work with respective Suppliers/Stakeholders to resolve the defects
  • To Organize meeting with Suppliers/Stakeholders to resolve the defects
  • To process Journals and Sub-Ledgers pertains Freight invoices
  • To support on BCP activities as required


Responsibilities

Invoice Processing & Defective Analysis

Review and verify invoices and check requests.
2/3-way matching of invoices
Set invoices up for payment.
Enter and upload invoices into Payables system.

Find reasons for on defective invoices & work with right stakeholders to resolve the defect and ensure the invoices are paid within due date to suppliers.


Vendor Relations:

Maintain vendor files.
Respond to vendor inquiries in a timely and professional manner.
Resolve invoice discrepancies and issues.
Monitor accounts to ensure payments are up to date.

Reporting and Analysis:

Produce monthly reports detailing accounts payable status.
Assist with month end closing.
Collaboratively work with the team on Payment analysis Metrics preparation & reporting

Compliance and Documentation:
Ensure compliance with company policies and procedures.
Maintain accurate historical records as per retention standards
Assist with audits by providing supporting documentation and information.

Continuous Improvement:

Identify and implement process improvements.
Participate in special projects and initiatives as required



Qualifications

Bachelors degree in Accounting Finance or related field.

2 years of experience in accounts payable or a similar role.
Proficiency in MS Office Suite particularly Excel. Knowledge in Alteryx workflows a Plus
Experience with accounting software (e.g. SAP Oracle People soft).
Strong analytical and problem-solving skills.
Excellent organizational and time management skills.
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Strong communication and interpersonal skills.




Required Experience:

IC

Employment Type

Full-Time

Company Industry

Department / Functional Area

Finance

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.