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Accounts Payable Associate @ Expora Database

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 Accounts Payable Associate

Job Description

Essential Job Duties:

Accurate and timely reconciliation of open invoices that cannot be entered due to:

1. Pricing discrepancies when compared to the available receipt/invoices.

2. Unit discrepancies when compared to the available receipt/invoices.

3. Discrepancy with Goods Receipt Note.

Routinely achieve accurate and timely processing of supplier invoices payments and other AP documents

Maintain accurate and detailed enquiry log that records discrepancies and resolutions

Routine monitoring of unmatched invoice and unmatched receipt backlogs

Routinely achieve accurate and timely processing of vendor returns to suppliers

Accurate and timely reconciliation of vendor return deductions to available credit memos from suppliers

Strong problem solving and analytical skills.

Strong interpersonal skills are a must and necessary to be a communication liaison between the Suppliers, Category Management, Buyers and Business owners

Adhere to all Process exceptions and SOP

Help and assist team members when in need to resolve queries

Employement Category:

Employement Type: Full time
Industry: Banking / Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Payable Associate

Contact Details:

Company: Expora Database
Location(s): Bengaluru

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₹ 1.0 - 4.0 Lakh/Yr

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Expora Database

Company ProfileExpora Database Consulting Services Pvt Ltd In summary, EDCS Pvt. Ltd. is a leading technology services and IT outsourcing company. With deep industry knowledge, business process expertise, global resources and a proven track record, we deploy the right people, skills and technologi...