Process Associate - Accounts Payables Job in Kg Information Systems Private Limited

Process Associate - Accounts Payables

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Job Summary

Responsibilities:

Validation of Invoices Data capture and Indexing
Match purchase orders to invoices and process invoices
Process Non Purchase order invoices.
Raise valid clarifications before posting an invoice
Reconcile processed work by verifying entries
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
Pay vendors by monitoring discount opportunities
Escalate and resolve discrepancies related to purchase order, contract, invoice and documentation
Verify vendor accounts by reconciling monthly statements
Provide accurate and effective document preparation and records management
Accomplish accounting and organization mission by completing related results as needed.

Qualifications:

B.Com ( Min aggregate of 65%)
0-2 years of experience in Shared Services or BPO preferably in Invoice to Pay process

Experience Required :

0 to 2 Years

Vacancy :

2 - 4 Hires

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