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Accounts Payable Payments Processing
Role: Accounts Payable Payments Processing
Skill:Finance and Accounting,AP
Experience: 1 years to 5 years
Job Location: Hydrabad,TCS Synergy Park
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification
Must Have Skills:
- 1 – 5 years of experience in accounts payable / procure to pay
- Good exposure in processing invoices / payments
- Knowledge of processing PO, Non-PO invoices
- Basic communication skills (oral & written)
- Exposure into MS Office
- Ensuring deliverables are done on time
Good-to-Have Skills:
- BCom/Mcom educational background is needed for good understanding on accounts.
- Minimum of one year experience in any of BPO project- P2P projects.
- Understanding of basic principles of finance, accounting knowledge.
- Ability to maintain confidentiality of company and partner information
- Good Communication and analytical skills are needed.
- Experience with Accounting software and Online application (SAP will be added advantage).
Responsibilities
- Review of invoices for payment and identify for appropriate payment method and accounts assigned prior to payment initiation.
- Perform /Execute the Manual payments and all Adhoc requests.
- Good understanding the Bank requirements & regulations.
- Execute Bank account reconciliation.
- Reconciling the payment rejections by bank and reinitiation of payment post analysis.
Location
Hyderabad
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
417936
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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