Experince-3-4years
location:Bangalore
Job Description:
The Accounts Payable Analyst will manage end-to-end activities within the Accounts Payable process
including invoice processing (3-Way 2-Way and non-PO) aging management and resolution of supplier
and employee queries. This role also involves ensuring timely payables close and post-close deliverables.
A strong understanding of related Procure-to-Pay functions such as vendor onboarding amendments
and purchase order issuance is essential.
Key Responsibilities:
Process invoices (3-Way 2-Way and non-PO) and manage aging reports.
Understanding of GST VAT and Withholding Taxes.
Execute payables close and post-close activities accurately and on time.
Respond to internal and external queries within agreed SLAs ensuring compliance with quality
standards.
Drive one-time resolution of issues and maintain effective communication with stakeholders.
Prepare and deliver management reports as defined.
Participate in application testing during system upgrades.
Maintain documentation for process improvements and ensure desk procedures process maps
and manuals are up to date.
Demonstrate basic awareness of global geography languages and cultural nuances.
Experince-3-4years location:Bangalore Job Description: The Accounts Payable Analyst will manage end-to-end activities within the Accounts Payable process including invoice processing (3-Way 2-Way and non-PO) aging management and resolution of supplier and employee queries. This role also invol...
Experince-3-4years
location:Bangalore
Job Description:
The Accounts Payable Analyst will manage end-to-end activities within the Accounts Payable process
including invoice processing (3-Way 2-Way and non-PO) aging management and resolution of supplier
and employee queries. This role also involves ensuring timely payables close and post-close deliverables.
A strong understanding of related Procure-to-Pay functions such as vendor onboarding amendments
and purchase order issuance is essential.
Key Responsibilities:
Process invoices (3-Way 2-Way and non-PO) and manage aging reports.
Understanding of GST VAT and Withholding Taxes.
Execute payables close and post-close activities accurately and on time.
Respond to internal and external queries within agreed SLAs ensuring compliance with quality
standards.
Drive one-time resolution of issues and maintain effective communication with stakeholders.
Prepare and deliver management reports as defined.
Participate in application testing during system upgrades.
Maintain documentation for process improvements and ensure desk procedures process maps
and manuals are up to date.
Demonstrate basic awareness of global geography languages and cultural nuances.
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