Accounts Payable - Mega Walk In

Job Summary:

Role : Team member

Skill: Accounts Payable

Experience: 1 year to 5 years

Job Location: Kolkata

Shift: 24*7

Job Description:

• The purpose of the role is to ensure that end-to-end Procure to pay cycle of the customer us managed effectively through timely creation of vendors, processing the Invoices and payment of the same as per customer defied accuracy.
• The purpose of the role is also to ensure that all Invoices processed are reconciled against payment and all vendor/supplier queries are resolved in timely and efficient manner

Key Responsibilities:

• Understand & Process various types of invoices received by the client.
• Understanding of Purchase Orders & Purchase Requisitions
• Timely processing of Invoices with good accuracy as per customer metrics
• Manage Supplier/Vendor Helpdesk activities.
• Communication with external vendors regarding invoice matters, supplier inquires.
• Query handling and exception resolution.
• Identify & resolve queries related to invoices and status update to Supervisor.
• Assist in adhering to SLA compliance.
• Generation of system-based reports

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
• Candidate should be ready to work in NEW ZEALAND (2 AM to 12 PM)
• Good domain expertise of Procure to Pay & Accounts Payable
• Should be flexible for working hours
• Have fluency in reading, writing and speaking English