Associate accountant

Title:

To review and process Invoices (PO and Non PO) in the AP ERP and should have sound knowledge in complete Accounts payable process cycle. To manage end-to-end transactions in Accounts Payable activities for the Global vendors (US, UK, Asia-Pac, and Middle East Region) To Process and verify the accuracy of invoices, purchase orders, and other payment documentation, ensuring compliance with established procedures and policies. To ensure timely payment to vendors by strictly adhering to payment terms and schedules, minimizing late fees, and maintaining positive vendor relationships. To resolve discrepancies or issues with vendors regarding invoices, payments, or account statements in a professional and timely manner. To manage and work with Procurements Team and other cross-functional teams to resolve the issue and discuss invoice related queries within the stipulated period. To response all the queries related to vendors as well as the internal team are resolved within the TAT. Should have hands experience in SAP or any P2P ERPs Good Interpersonal skills including fluency in communication (both written and verbal articulation) . Should be proficient in MS office ( Excel, word, Powerpoint and Other MS functions) . Should be flexible with shifts