Search Jobs here
Enter Job role to proceed
2 Years 
2,00,000 - 5,00,000 Per Year 
Your Profile matches the job
Roles & responsibilities (Job Description):
Accounts Payable payment activities for Vendor Invoices and Employee reimbursement.
Need to work late evening and early morning based on the respective country payment cut off.
Maintaining the tracker for the issues and errors.
Preparing RCA for the wrong and erroneous payment.
Work allocation to the team members and monitor.
Hands on experience as an end user of SAP FI & MM module in Accounts Payable.
End to end process understanding of Accounts Payable & procure to pay.
Good understanding on the different payment methods, payment term & difference currency payment processing.
Vendor Invoices processing, Goods receipt/Service entry sheet of all currencies and all countries.
Direct and Indirect tax knowledge for Invoice processing.
Prepare Ageing report, On Time Payment report & other daily, weekly, monthly reports.
Good in advance excel skills and Power point presentation.
Should be flexible to work in any shift.
Work from Office (currently Hybrid)
Safety Tips
How to get a Job early? Follow these tips1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.
Jobs By Roles
Jobs By Cities
Applying Job & Updating your profile. Please wait…
Please review & update following critical information(s). Update & apply to become a matching Job applicant! Without this information, your profile may not get shortlisted.
