Process Developer - Accounts Payable

Welcome to the relentless pursuit of better.

Inviting applications for the role of Process Developer, Accounts Payable

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices

Responsibilities

. Review and process invoices along with providing the resolutions for the invoices

. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA

. Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.

. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker

. Maintain exception logs for process related exception as and when they occur for knowledge retention

. Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline

. Adhere the internal compliance policy and guideline established by the management on their daily operational activities

. Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications we seek in you!

Minimum Qualifications

. Graduate in Commerce (B.com)

. Good communication skills, interpersonal, verbal, and written communication skills (in English)

Preferred Qualifications/ Skills

. SAP, Mainframe and SAP/HANA, Experience in Blue Yonder

. Good knowledge of MS office

. Must demonstrate a high level of self-motivation, energy, and flexibility

. Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis