Sr. Associate - F&A - AP 5B

About the role

Release the invoices for Payment timely and accurately Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities

What you'll do

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc
• Ensure that all pay run gets completed as agreed with the customer
• Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
• Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

What you need

• Reconciliation
• Accounts payable
• Accounting
• MS Office
• AML
• CFA
• B.Com or MBA or CFA

Good to have

• SAP
• Internal audit