Associate - AP

Key Responsibilities

• The candidate would be expected to carry out the following in the Accounts payable module: 

• Indexing of invoices. 
• Processing / Review of Accounts Payable invoices (3way match) 
• Master Data Management – Vendor Creation and Reconciliation 
• Interaction with clients and vendors to resolve queries both via E-mail & Calls 
• Preparing Check proposals. 
• Making payments to vendors – Check/ACH/WIRE. 
• P card/credit card transaction processing. 

Requirements

• 3+ years of experience in Accounts Payable
• Willing to work in shifts (6.30 PM – 3.30 AM shifts / flexible/may vary as per client requirement)  
• Ability to work under pressure following stringent deadlines. 
• Good verbal, written, and interpersonal communication skills (Will need to speak to Client). 
• Good knowledge in MS Excel and accounting knowledge 
• Good P2P knowledge and data entry skills.  

Working Conditions and Environmental:

• Working Days: 5 days - Monday to Friday
• Working Hours: 9 hours (US work Shift Pattern).
• Mode of Work: Work from home, quarterly visit to the base work location is mandatory at their own cost.