Job Description

Job Summary

Job ProfileBe responsible for Accounts Payable responsibilities for a global client’s F&A process Will be responsible for all accounts payable activities for the assigned entitiesBe responsible for Invoice Processing, Troubleshooting, Vendor queriesStrict adherence to Activities TAT, Accuracy, KPIs and other SLAsRequired Profile/ ExperienceExperience in Procure to Pay function (Accounts Payable)Good accounting knowledgeWorking Experience of Invoice Processing – PO and Non-POWorking experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferredWorking experience on SAP / VIMGood knowledge of MS Excel is mandatoryGood written and verbal communication skillsEducation RequirementAccounting GraduateShift24*7 window

Key Responsibilities

1. Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.
2. Accurately Enter, Update, And Manage Data In Various Systems And Databases.
3. Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary
4. Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.
5. Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.

Skill Requirements

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Other Requirements

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