Associate - Accounts Payable (Fresher)

Key Responsibilities/accountabilities

• Maintain master data.
• Invoice processing/administration and control.
• Invoice receiving (paper and electronic handling)
• Posting preparation and transfer to SAP FI
• Generate defined standard reports and process ad hoc requests as required by TL
• Payment processing
• Period end processing and reporting
• Conflict management
• Achieve performance objectives agreed with the assigned TL
• Perform other duties as required with accounts payable area as agreed with the assigned TL
• Contribute to accounts payable process improvement initiatives as required

Your skills & expertise

• or BSC with MBA in Finance.
• Excellent Communication skills – read/write/speak
• Good accounting knowledge
• Good excel knowledge

Functional skills

• Should have Basic knowledge in accounting
• Should have 0-1 years of experience
• Basic computer knowledge with MS-Office, Outlook and browsing skills

• Should have Basic knowledge in accounting
• Should be a fresher with no work experience
• Basic computer knowledge with MS-Office, Outlook and browsing skills