Senior Process Associate Jobs in Hyderabad - For a Client of Teamlease Digital
Job Description
Inviting applications for the role of Process Developer – Accounts Payable, Contract Management!
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Eloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,
• Able to understand the nuances of India AP aspects
• India Import Invoices processing – check Bill of Entry, packing list before posting
• Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
• Be aware of TDS applicable on Service expense incurred in foreign currency
• Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
• Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
• Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline
• Make sure the internal compliance policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines
Qualifications
Minimum qualifications
• Graduate in Commerce (B.Com)
• Significant work experience
• Excellent English language skills (verbal and written)
More information about this Process Developer - Accounts Payable Job
Please go through the below FAQs to get all answers related to the given Process Developer - Accounts Payable job
- What are the job requirements to apply for this Process Developer - Accounts Payable job position?
- Ans: A candidate must have a minimum of 2 to 3+ year experience as an Process Developer - Accounts Payable
- What is the qualification for this job?
- Ans: The candidate can be a Graduate from any of the following: B.Com
- What are the salary requirements for this job?
- Ans: The salary range is between 20000 and 50000 Monthly. The Salary will depend on the interview. This Process Developer - Accounts Payable is a Full Time in Hyderabad.
- What is the hiring Process of this job?
- Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.
- This Process Developer - Accounts Payable is a work from home job?
- Ans: No ,its not a Work from Home Job.
- How many job vacancies are opening for the Process Developer - Accounts Payable position?
- Ans: There are immediate 20 job openings for Process Developer - Accounts Payable in our Organisation.