Accounts Payable Analyst

Job DescriptionGENERAL SCOPE & SUMMARYAccounts payable is a day-to-day management of all payments in a timely and efficient manner. This role involves providing financial, administrative and clerical support to the organization. End-to-end knowledge on Accounts payable with hands on experience on processing invoices in ERP system. Issue resolutions by contacting internal and external parties on payment or invoice queries.PRIMARY ROLES AND RESPONSIBILITIESCandidates should have the ability to communicate effectively verbally and in writtenManaging calls with vendors as well as internal business units.Ensure transactions are processed within agreed SLA/TATEnd-to-end knowledge on P2P process and handling issue resolutions on invoice processing.Efficiently address queries and concerns to supervisors.Demonstrated ability to record/upload invoices with great speed and accuracy.Reviewing invoices and ensuring proper approvals are attached in the ERP system.Processing Purchase Order, Non-Purchase Order and E-Invoices as per the established process.Good accounting knowledge on 2 way & 3-way invoice processing.Handling vendor queries independently and coordinating with the procurement team.QualificationsSPECIALIZED KNOWLEDGE AND SKILLSGood knowledge in MS Office specially Excel and basic knowledge on excel formulas.Good typing speed and proficiency in data entry managementProblem solving skills.Independent worker who can plan work efficiently to meet deadlines.Candidate must be responsible, self-driven as well as possesses an attitude for continuous process improvementJOB REQUIREMENTS1-2 years of experience of Accounts Payable preferred.Min. Education Requirements - , any graduation – PreferredBasic knowledge of accounts and accounting principlesShould be flexible to work in any shifts.Should be a team player

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