Specialist - Accounts Payable - Global Service Centre

About the role

Maharashtra, India; Navi Mumbai, Maharashtra, India

What you'll do

• Build effective process & SSC team SLA
• Ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time
• Follow accounting policies and procedures to ensure good practice for making payments
• Ensure for Timely Processing, Query Resolution and Payment of AP invoices
• Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets

What you need

• 2–4 yrs of experience
• Accounts payable
• Excel
• Reconciliation
• MS Office
• Month-end close
• General ledger
• Any graduate

Good to have

• SAP
• SOP writing