Accounts Payable - Analyst
Location Bangalore
Exp- 1 to 3years
Np- 15days to Immediate
Responsibilities
o 1. Responsible for processing Vendor invoices
o 2. Responsible for creation and maintenance of Vendors set ups in ERP People Soft
o 3. Responsible for processing Inter Office (AR) invoices
o 4. Handle customer queries (emails & calls)
o 5. Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
o 6. Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backups required for expense approval.
o 7. Adherence of the process transactions as per the agreed SOP guidance and regular updating of SOP s.
o 8. Perform month-end activities/checks and ensure smooth closing.
o 9. Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s
o 10. Act as a Subject Matter Expert and assist team members with process queries
o 11. Perform daily/monthly/quarterly defined controls, Participate, and provide data input for Monthly Governance meetings
Keyskills: journal entries prepayment accruals erp accounts payable vendor group accounts monthly accounts invoices
Magna Infotech is a division of USD 400 + million Quess Group (quesscorp.com) which in turn is a subsidiary of USD 37+ billion - Canadian Multinational, Fairfax Financial Holding Group. Magna Infotech is the largest staff Augmentation and Solutions Company in India, USA and APAC regions. We are a ...