Accounts Payable executive Jobs in Gurgaon - For a Client of Teamlease Digital
Job Description
Responsibilities
• Responsible for triaging Accounts Payable mailboxes using the Jira ticket tool.
• Timely review and processing of supplier invoices.
• Work closely with external suppliers and internal requestors in providing any additional documentation/information necessary to process invoices in a timely manner.
• Bi-weekly review of after the fact PO issuance report.
• Weekly review of good receipts report.
• Provide assistance during month-end close.
• Ensure ongoing compliance with SOX control.
• Candidates must be able to identify process or functional gaps (if any) on an ongoing basis and report it to their Supervisor. Ideally a minimum of 1 year exposure to Oracle is desirable.
• Automation projects assigned as needed to support the Accounts Payable team.
