Accounts Payable Associate @ Stepup Consultancy

Job Description

We are having an opening for Invoice Processing for a leading Aviation industry , Kindly share ur CV on hidden_email

Location - Andheri Chakala

PFB Details,

Sr. Key Responsibilities
1 Review the received invoices for accuracy and completeness
2 Conduct validation of invoice details against contracts, purchase orders and receipts, verify the
accuracy of pricing, quantities, and terms, thereby having a prompt resolution for discrepancies.
3 Be aware of changes and updates in company policies and procedures and regulations to ensure
compliance with relevant laws and standards as per clients requirements.
4 Communicate effectively with clients to highlight discrepancies, answer inquiries against the
discrepancies, and maintain positive relationships
5 Identify opportunities to enhance the efficiency of the invoice processing workflow
6 Collaborate with team members and management to implement improvements
7 Provide regular updates on processing status and performance
8 Report to the SPOC on client side and make sure all commitments are delivered on time. In case of any
anticipated delay, report the same with reasons.

Qualifications
Academics &&
Processional
Certification

Bachelors degree in Accounting, Finance, or a related field
Relevant certifications (e.g., Certified Accounts Payable Professional) will be a plus.
Experience in working on P2P process will be a plus.

Work
Experience

1-2 years of experience in invoice processing or accounts payable 

Thanks & Regards,

Taranum

HR Head

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 HRGlobal HeadHunters (HRGHH LLP Consultancy)

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Keyskills:   accounts receivable accounting accounts finalisation accounts handling accounts payable invoice processing accounts executive