Analyst - Accounts Payable

  • Mumbai
  • 10-12 lakh
  • 5-6 years
  • Views
  • 23 Mar 2017

  • Finance/ Accounts

  • Hospitals/ Health Care
Job Description

- Process PO and NON PO invoices

- Responsibility to verify that Accounts Payable transactions comply with company policies and procedures

- Liaise with business, Financial Accounting, Sourcing & Procurement, Treasury and other Finance divisions to ensure accurate and efficient recording of expenses

- Allocation of daily volumes

- Prompt resolution of invoice queries and payment status

- Co-ordinates tax payments and other urgent payments

- Supports transitions and stabilization of newly transitioned processes from various regions.

- Maximize the level of customer service to both internal and external stakeholders

- Perform vendor reconciliations and support all accounting tasks that are involved in the vendor payment process

- Ensure clear and updated communication with all departments regarding Accounts Payable policies and procedures

- Reconcile prepaid account and other AP accounts as assigned

- Supports statutory audit for Accounts Payable areas

- Streamline Accounts Payable processes by preparing and updating Standard Operating Procedures

- Propose process improvements using CI tools

- 5-6 years of Accounts Payable experience (PO & NON PO Invoice posting & Issue Resolution) preferably in SAP & Dolphin workflow system

- Strong knowledge of best practice Accounts Payable processes

- Experience in Outsourcing (Shared Services) required

- Experience in multinational company required

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