Associate - Finance (Trade & Non Trade AP)


Roles & Responsibilities:

  • Invoice processing includes Verifying & validating Invoices with three-way matching
  • Validates invoices for accuracy
  • Validates that goods were received and that proper prices have been invoiced in accordance with the purchase order
  • Validates and/or calculates applicable taxes and ensures proper accounting treatment
  • Know to handle oracle and need to have advance excel skills
  • Daily accounting of Purchase, Debit Note & Credit Note and Journals, Matching GL & reconciliation end to end
  • Communicates with suppliers regarding any errors
  • Daily accounting of Purchase
  • Provide supporting documents for audit
  • Understand the business, Service Level Agreement (SLA) of the process & quality parameters
  • Deliver the target set with respect to processing of transactions and meet the target on daily basis-Plan & prioritize daily activities
  • Escalate the disputes to appropriate departments with complete information

Qualifications & Experience:

  • 3-5 years of experience in Accounts Payable. 
  • MBA/MCOM with 3 years of experience or B.Com with 5 years if experience
  • Well versed with Excel & Oracle
  • Must be flexible working in shift.
  • Good written and Verbal communication skills.