Accounts Payable (Invoice Management)
Job Description
Key Skills
2 candidate(s) have already applied for this Job. Apply now
Responsibilites:
- Ensuring invoices are accurate as per purchasing documents.
- Payment processing – preparing weekly payment batches accurately and timely and ensuring all payments are in accordance with purchasing policies and procedures.
- Maintaining schedules to track and ensure monthly vendors are paid on time.
- Contacting vendors to obtain necessary documents needed to process invoices and payments such as payment/bank details or other items.
- Reconciling and reviewing AP aging monthly, including following up, closing any open AP invoices that are over a month old.
Qualifications:
- Graduate of a Bachelor’s Degree.
- Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering to customer needs is required.
- 2 to 3 years of invoice management and creation experience
- Good verbal and written communication skills, with a strong customer service focus
- Detail oriented and with problem solving skills
- Experience with Netsuite and/or Oracle a plus.
Role
Account Manager
Timings
Night Shift (Contract To Hire)
Industry
Accounting / Finance
Work Mode
Hybrid
Process
Non-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.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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