Accounts Payable Executive

Elasticrun; Pune District; Presencial; INR 300 000 - 420 000; Tempo integral

Resumo da oferta

Elasticrun in Pune District, Maharashtra seeks an Accounts Payable professional to manage vendor invoice processing and payments. You will work with multiple departments, ensure accuracy, and resolve payment queries promptly to maintain strong supplier relationships.

The role requires solid understanding of procurement and accounts payable, strong Excel and ERP skills, and the ability to multi-task under pressure in a fast-paced environment.

Qualificações

• Vendor invoices processing as per given process.
• Proficient in P2P software, ensuring timely processing of vendor payments.
• Invoice processing efficiently handles a high volume of invoices, ensuring all required approvals with high accuracy and TAT.
• Strong understanding of procurement and accounts payable principles.
• Managing vendor payment queries to ensure that they are resolved timely.
• Compliance ensures all invoices comply with company policies and procedures, as well as relevant regulatory requirements.
• Ability to collaborate effectively with various departments.

Responsabilidades

• Process vendor invoices accurately according to defined workflows.
• Coordinate with procurement and other departments to secure approvals.
• Resolve vendor payment inquiries in a timely manner.
• Ensure compliance with policies and regulatory requirements.

Conhecimentos

Excel

ERP systems

Commercial awareness

Communication skills

Multi-tasking

Problem solving

Interpersonal skills

Customer service

Formação académica

M.Com/MBA or CA-Intermediate

Fresher or up to 2 years experience

Ferramentas

P2P software

Descrição da oferta de emprego

Responsibilities:

• Responsible for the vendor invoices processing as per given process.
• Proficient in P2P software, ensuring timely processing of vendor payments.
• Invoice processing efficiently handles a high volume of invoices, ensuring all

required approvals with high accuracy and TAT.

• Strong understanding of procurement and accounts payable principles.
• Managing vendor payment queries to ensure that they are resolved timely

efficiently.

• Compliance ensures all invoices comply with company policies and procedures,

as well as relevant regulatory requirements.

• Ability to collaborate effectively with various departments.

Skill-set : -

• Advanced knowledge of Microsoft excel.
• Knowledge of ERP Systems working environment.
• Sound commercial knowledge
• Strong verbal and written communication skills.
• Ability to multi-task, work under pressure and meet deadlines required.
• Must be able to multi-task, managing multiple clients simultaneously
• Problem solving skills
• Strong interpersonal, supervisory and customer service skills required.

Qualification

• M.Com/MBA or CA-Intermediate
• Fresher or upto 2 years of relevant Experience