Accounts Payable Associate - Bengaluru, India - Quess Corp Limited

Description

1. Associate-P2P-Accounts Payable

Manage accounts payable processing and process exceptions

Manage queries from internal/external teams

Ensuring to maintain 100% of accuracy of any information input in the system at all times

Calling out any exception to the process immediately and reporting it

Investigate, resolve or escalate supplier invoices and disputes as required

Identify opportunities to avoid recurring issues/manual effort and simplify the process by applying CI methodologies

Ensure supplier balance reconciliation are performed

Working alongside with the different business to ensure Supplier gets paid on time

Ensuring 100% compliance to Audit and any other regulations the process deals with

Prepare and record payments including create, re-processing, manual payments, terminate file -

Sub ledger reconciliation and Period End sweep activities

Following our Business Code of Conduct and always acting with integrity & due diligence

Identifying operational improvements and finding solutions by applying CI tools and techniques

Responsible for completing tasks and transactions within agreed KPI's

Qualification: Bachelor of Commerce

Years Of Experience: 1 Year

CTC- 3,07,800