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india Analyst, PTP-9

  • Location
    (INDIA) and Chennai
  • Job Reference
  • 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/ 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.

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