AP - Vendor Reconciliation & SAP

Job Description:

Team management, SLA/KPI management, Vendor Reconciliations, DD Allocations, GRIR clearance, Stakeholder Management

Responsibilities:

• Process outgoing payments in compliance with financial policies and procedures
   
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
   
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
   
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
   
• Facilitate payment of invoices due by sending bill reminders and contacting clients
   
• Team management, SLA/KPI management, Vendor Reconciliations, DD Allocations, GRIR clearance, Stakeholder Management
   
• Generate reports detailing accounts payables status
   
• Understand expense accounts and cost centers
   
• Understanding of Vendors / Suppliers in an AP cycle

Shift Timings : 12:30 pm to 9:30 pm (fixed shift)

Location : Noida (Centre 15)

Notice Period : Immediate- 45 days