Accounts Payable

Umana HR Services
  • Noida
  • 10-11 lakh
  • 3-5 years
  • Views
  • 19 Jan 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

Job Responsibility
? Generation of reports
? Allocation of work between team members as per capacity and skills
? Review all the invoice queues & manage the ageing as per agreed timelines.
? Preparation and reporting of process metric dashboards
? Allocation of work between team members as per capacity and skills
? Review process issue logs and exception trackers and initiate required actions.
? QC/Audit

Preferred Skills
? Strong AP knowledge with 2-3 years of hands on experience. (Invoicing, Vendor Master, AP helpdesk, Hold resolution/Exception Handling, Monthly Reconciliations & T&E
? Working knowledge of ERPs
? Knowledge of MS Excel and PowerPoint
? Conceptual Knowledge of accounting
? Performing root cause analysis on process escalations and process improvements
? Collaborative approach towards resolving the issues with stakeholders & peers.
? Ability to work with teams to resolve issues
? Ability to take decisions on managing team members, managing the invoice volumes & Queues
? Ability to manage multi-tasking & deliver on critical items
? Prior Supervisory experience will be preferred
? Strong Communication and Interpersonal Skills
? Demonstrated analytical/problem solving skills
? Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed
? Detail oriented person with analytical bend of mind


Job Posted By

Sudhir
Management Trainee

About Organisation

Umana HR Services