Job Description
Hiring for Accounts Payable Associate- Mumbai
Function:BPO Services
Job Title: Accounts Payable Associate
Department BPO Services
Reports to Accounts Payable Team Leader
The Role A BPO Associate would be responsible for assisting with day to day A Pactivities
Responsible for vendor set-up, invoice processing, payment processing,
Reconciliation reporting, generating period end reports, updating records
in ERP( invoices, outstanding payments, queries resolved)
Responsibilities Vendor Set-up
New vendor set-up in the ERP and vendor maintenance
Update changes to vendor master as per request received from customer
Invoice Processing
Understand various types of invoices used by the customer
Process vendor invoices as per the SLA
Payment Processing
Process vendor and employees payments as per credit terms
Others
Identify queries in the invoices and status update to Supervisor
Ensure SLA compliance on all deliverables
Generation of system based reports
Qualifications And
Required Skills
Essential
Commerce Graduate
2-4 years of experience in accounts receivables operations (Band 3); Out
of these atleast 2 years with the relevant Industry is a must
0-2 years of experience in accounts payables operations (Band 2).
Preference would be given to resources with experience in relevant
Industry
Basic understanding of procure to pay process
Awareness of SAP
Ready to work in Night Shift
Desired
Good analytical and communication skills
Ability to perform as a team member and gel well with teams
High energy, self-motivation with a high degree of accountability
Oral and written communications skills in English
Capability to work under time pressure in a dynamic business
environment
Computer literate in various tools
contact: [email protected]
This job is provided by Shine.com
Function:BPO Services
Job Title: Accounts Payable Associate
Department BPO Services
Reports to Accounts Payable Team Leader
The Role A BPO Associate would be responsible for assisting with day to day A Pactivities
Responsible for vendor set-up, invoice processing, payment processing,
Reconciliation reporting, generating period end reports, updating records
in ERP( invoices, outstanding payments, queries resolved)
Responsibilities Vendor Set-up
New vendor set-up in the ERP and vendor maintenance
Update changes to vendor master as per request received from customer
Invoice Processing
Understand various types of invoices used by the customer
Process vendor invoices as per the SLA
Payment Processing
Process vendor and employees payments as per credit terms
Others
Identify queries in the invoices and status update to Supervisor
Ensure SLA compliance on all deliverables
Generation of system based reports
Qualifications And
Required Skills
Essential
Commerce Graduate
2-4 years of experience in accounts receivables operations (Band 3); Out
of these atleast 2 years with the relevant Industry is a must
0-2 years of experience in accounts payables operations (Band 2).
Preference would be given to resources with experience in relevant
Industry
Basic understanding of procure to pay process
Awareness of SAP
Ready to work in Night Shift
Desired
Good analytical and communication skills
Ability to perform as a team member and gel well with teams
High energy, self-motivation with a high degree of accountability
Oral and written communications skills in English
Capability to work under time pressure in a dynamic business
environment
Computer literate in various tools
contact: [email protected]
This job is provided by Shine.com
💡 Quick Summary
Seeking a career-building opportunity? The Urgent | Hiring for Accounts Payable Associate| Mumbai position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
