ACCOUNTS PAYABLE
Roles and Responsibilities.
Ø Support the Requisition to pay invoice processing team.
Ø Processing PO Invoices by way match.
Ø Processing Non-PO & Service PO Invoices with approvals
Ø Processes high value invoices / critical vendors
Ø Validating & processing freight invoices
Ø Invoice exceptions clearing
Ø Passing Journal Vouchers, GR Clearing
Ø Vendor master data maintenance.
Ø Resolving client’s queries regarding overdue payments
Ø Sales Tax, TDS and GST.
Ø Quick response to query mails
Ø R
egular attending to team meetings
Ø Supporting to team members
ADVANCE PAYMENTS
Ø Processing advance payment entry as per location request from client
Ø Processing the urgent payment as per location request with finance approval.
Ø Passing entry for local cheques.
Ø Sending advance payments report to management.
CORE COMPETENCIES/ KEY AREA'S HANDLED DURING CAREER:
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Fast learner.
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Adapt well to changes and pressures in workplace.
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Good written communication and presentation skills.
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Work effectively with diverse groups of people.
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Friendly with an upbeat attitude.
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Ambitious, hardworking and committed to excellence..
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Committed to deadlines and schedules.
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Honest, Sincere and a Hard worker with a high level of integrity.
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Profession with Perfection.
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Well versed with SAP and ERP Environment.