Analyst, PTP-9

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  Location

  (INDIA) and Chennai

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  Job Reference

  18713

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  Functional Area/Experience

  Business, Accounting & Finance / 2 Years

Job Description & Qualifications

Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Support peers with technical or process related challenges during process execution.

Key Responsibilities:

• Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices.
• Vendor reconciliation Vendor master data creation.
• Resolving invoice queries by co-ordinating directly with vendors.
• Communicating with stakeholders via email, telephone, VC, etc.
• Achieving agreed KPI results on the above tasks.

Position Specifications:

• Education and Experience - B.Com/M.com graduates with minimum 2 years of experience in ‘Accounts Payable’ function.
• Prior experience of working on ERP system would be an added advantage.

Job Skills/Competencies Required

• Good knowledge of MS office, viz, Word, Excel, etc.
• Familiar with MS Outlook & Internet.
• Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
• Good personal attributes – Matured, confident & a team player.