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Requirement For P2P Accounts Payable

Requirement For P2P Accounts Payable

Overall Purpose of the Job

Clarifies the vendor queries which are logged into the application.

Interacts with clients at all levels of the client's organization.

Escalates non- routine issues to SAP Lead for problem resolution

Identifies and recommends opportunities to enhance/ streamline business processes.

Ensures all work is performed in accordance with targets.

Processes

Accounts Payable

Responsibilities/ Authorities

Researches and responds to vendor, and client inquires on payment status providing a complete assessment of the issues and offers recommendations to resolve

Analyzes vendor statements to ensure invoices are paid within contractual terms.

Actions are taken on discrepant invoices to successfully resolve payment anomalies.

Results are communicated to the client representative and vendor

Performs audit compliance activities on Vendor queries logged into the Support Works (Software to track the vendor queries)

Follow ups on overdue invoices

Updating the productivity trackers on daily basis

Quality check for the vendor queries solved by colleagues

Solves issues with the exceptional invoices

Co- ordinates and guides team members whenever required

Reconcile sub ledger acco

Specifications
  • Designation: Accounts Executive/Accountant
  • Qualification: B.Com - Commerce, CA
  • Job Type: Full-time Job
  • Experience: 2 - 5 Yrs
  • Skills: CREDIT OFFICERS REPORT GENERATION
  • Industry: IT
  • Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Location: Gurgaon | Haryana | India