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Accounts Payable (Procure to pay) @ Orcapod

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 Accounts Payable (Procure to pay)

Job Description

Job Details:-

 

Position Accounts Payable (Procure to pay) 

Designation - Associate and Senior Associate

Location Chennai, Salem , Trichy

Experience 1 to 5 years

Qualification Graduates

Job type Work from office

Cab Facility Only for late shift , one way

Pay role On Company's pay role , Permanent

 

Roles & Responsibility

 

  • Processing PO and NON PO invoices in AP tool and ERP tool.
  • Voucher and post invoices that come through the ERP system.
  • Handling the AP email from customers/vendors and responding proactively.
  • Quality check the data entered and approval levels. Processing with agreed Quality and Production percentage.
  • Prioritizing critical Emails and taking action based on the urgency.
  • Working with the processing Team and supporting Team for handling critical tasks.
  • Prioritizing TAT.
  • Communicating with the supervisors in case of any technical glitches that wont allow the targets to be met.
  • Handling Hold documents that needs to be raise any queries related to vendors and clients through email.
  • Cross checks the routing process done by the team and shares the clear report to them as well.
  • Supported and helped the team to identity errors and achieve the Quality percentage.

Employement Category:

Employement Type: Full time
Industry: Banking / Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Payable (Procure to pay)

Contact Details:

Company: Orcapod Consulting
Location(s): Chennai

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Keyskills:   p2p invoice processing accounts payable

 Job seems aged, it may have been expired!
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₹ 2.0 - 3.5 Lakh/Yr

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Orcapod Consulting Services Private Limited ...