Analyst - Billing/Invoicing

About the role

Responsible to carry out Accounts payable activities involving Vendor Master Data, Purchase Order Processing, Processing invoices(PO and Non PO), Vendor Inquiries and Business Support, Standard and Ad-hoc Reporting & Vendor Reconciliations.

What you'll do

• Responsible to carry out Accounts payable activities involving Vendor Master Data, Purchase Order Processing, Processing invoices(PO and Non PO)
• Administer company policies and procedures related to Accounts Payable and disbursing of cash, and make recommendation as needed
• Resolve AP process discrepancies
• Research and respond to inquiries and resolve problems related to the payment process
• Be aware of the accounting policies and provide for accruals during month-end

What you need

• 3–6 yrs of experience
• Billing
• Reconciliation
• Accounts payable
• Accounting
• Bookkeeping
• ERP
• Any graduate

Good to have

• Tally
• SAP