Gurgaon, India With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it.
Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.
Come, transform with us. Accounts Payables department makes payments to suppliers who supply goods & services to business.
After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Ensure delivery is in line with agreed customer SLAs Planning, monitoring and reviewing workload to ensure delivery targets are achieved Ensure and provide guidance to the team in driving the process deliverables and also upskilling the resources Understand customer requirements and prioritize accordingly Establish goals for self and also to the team and implement them to enhance performance and delivery Maintain proactive and effective communication with customers Daily & weekly update calls with client to discuss progress and highlight help needed Taking calls & provide resolutions to Supplier’s queries and discrepancies.
Work on disputed / aged invoices. Invoice processing & Perform Payment Runs . Creation of PR and PO & GRN(Goods Received Note) entries in the system.
Manage incoming queries & invoice processing. Commerce Graduate Relevant experience in Accounts Payable for 6-9 years Strong Communication Skills (verbal and written) Relevant exposure to MS Office etc.
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