Mis Executive

Emendate India Bpo; Ahmedabad District; Vor Ort; INR 420.000 - 620.000; Vollzeit

Zusammenfassung

Emendate India Bpo in Ahmedabad, Gujarat, is seeking an Accounts Payable professional to manage invoice processing with accuracy and in a timely manner.

You will coordinate with clients and internal teams, identify duplicates, and ensure contracts are matched with invoices, while chasing issues via email.

This role suits detail-oriented individuals with strong English communication and a focus on productivity and continual process improvement.

Qualifikationen

• Strong knowledge of Accounts Payable processes.
• Experience processing invoices for EMEA/USA.
• Experience with F&A applications (SAP, MS Office).
• Good English communication skills.
• Target oriented and deadline driven.

Aufgaben

• Process all invoices assigned within the required turnaround time
• Identify & report duplicate invoices
• Follow up on invoices not matching Contract Agreements
• Coordinating with external clients and internal stakeholders via email to resolve issues/claims
• Reconcile the weekly Statement of Accounts with the received/processed Invoices
• Explore continuous process improvements and share best practices across teams
• Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Kenntnisse

Accounts Payable

Invoice processing

EMEA/USA processing

F&A applications (SAP)

English communication

Target oriented

Tools

MS Office

Jobbeschreibung

Role & responsibilities

• Process all invoices assigned within the required turnaround time


• Identify & report duplicate invoices


• Follow up on Invoices not matching Contract Agreements


• Coordinating with external clients and internal stakeholders via email to resolve issues/claims


• Reconcile the weekly Statement of Accounts with the received/processed Invoices


• Explore continuous process improvements and share best practices across teams


• Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Required Candidate profile

• Good knowledge of the Accounts Payable Process


• Experience in processing invoices for EMEA / USA


• Experience in F&A applications [SAPMS Office applications]


• Good English Communication skills


• Target oriented