Process Associate - Accounts Payable
Hyderabad, India
1d ago


  • Possess phenomenal understanding of invoice hold and follow ups
  • Manage relationship with suppliers and process incoming telephone / e-mail queries. regarding status of invoices, payments and balance of supplier accounts.
  • Knowledge of basics of accounting (Golden rule of accounting and journal entries)
  • Analyzing order trend of customer and raise flag if any discrepancy
  • Creation of MIS reports & Dashboard related to the process
  • Knowledge on reading contract to understand various clauses
  • Ready to work on stretched working hours!
  • should be good at Written and Verbal communication skills
  • should possess good knowledge of Microsoft Office especially Microsoft Excel
  • Ability to work under pressure to short timelines and ability to handle workload independently
  • Ability to observe the need for changes / improvements in the processes!
  • Qualifications we seek in you

    Minimum qualifications

  • Any Graduate except technical
  • Prior experience in Accounts Payable
  • Preferred Qualifications

  • Good Analytical Skills & Presentation skills
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