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Arabic Speaking Accounts Payable Associate - Gurgaon

Gratitude Inc
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1 week ago

Arabic Speaking Accounts Payable Associate - Gurgaon

2-10 Year(s)
₹ 50 - ₹ 55 Thousand p.m
Gurugram (Sector 32, Gurugram)
Gurugram (Sector 32, Gurugram)

Job Description

Key Skills

Accounts Payable BPO call centre Knowledge of MS Office – Excel, PowerPoint, Word Arabic Excellent communication skills and fluency in English Knowledge of SAP Ariba, Exposure to client facing role

30 candidate(s) have already applied for this Job. Apply now

Arabic Speaking Accounts Payable Associate - Gurgaon - Job Code 431426


Job Code: 431426

Location: Gurgaon, India

Experience: 2 to 5 Years

Band: BPO 1

Salary: Up to 7 LPA

Work Setup: Onsite

Industry: Finance and Accounting / Accounts Payable


Qualifications:

- Finance graduate with 2 to 10 years of Finance and Accounting experience

- Bachelor's degree in Finance or Commerce is mandatory

- Basic understanding of Accounts Payables

- Good knowledge of MS Office - Word, Excel and PowerPoint


Required Skills:

- English and Arabic language proficiency - Mandatory

- Strong analytical thinking and communication skills

- Client facing skills

- Result orientation

- Excellent knowledge of MS Office

- Good domain expertise in Accounts Payable


Roles and Responsibilities:

- Process invoices and handle exceptions including inputs validation and pre-approval

- Process invoices as per SLAs agreed with client for TAT and accuracy

- Manage AP Helpdesk activities

- Communicate with external vendors regarding invoice matters and supplier inquiries

- Handle queries and exception resolution

- Identify queries in invoices and update status to Supervisor

- Adhere to SLA / KPI compliance, tracking and reporting

- Generate system-based reports

- Review pension expenses and payments

- Perform AP reconciliations and month end tasks including TB vs GL, Visa and Suspense accounts, Intercompany reconciliation, Amex and Pcard, WHT and other month-end reporting

- Handle MDM and reporting, T&E, and Month end AP close

- Support statutory audit, internal audit and GFC compliances

- Handle AP payment run scheduling, recording and validation

Role

Account Manager

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Norman Bogonko

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