Should have an experience in Accounts Payable.
Involved in end to end accounts payable process for all operating entities company.
Responsible for processing accounts payable invoices (obtaining proper approval, entering invoices into accounting system, scanning/saving invoices in proper location, and filing).
Works with vendors in a timely fashion and resolves discrepancies.
Preparation of Annual Budget for Asset Services India team.
Ensure Budget compliance
Processes payments to vendors after checking for billings
Files preliminary notices and tracks preliminary notices received from vendors.
Uploading relevant supporting documents for processing payment invoices.
Verifying the vendor invoices to be processed in JDE ERP system.
Follow up for vendor invoice clearance.
Ad hoc requests.