Accounts Payable Payments Processing

Role: Accounts Payable Payments Processing Skill:Finance and Accounting,AP Experience: 1 years to 5 years Job Location: Hydrabad,TCS Synergy Park Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification

Must Have Skills:

• 1 – 5 years of experience in accounts payable / procure to pay

• Good exposure in processing invoices / payments

• Knowledge of processing PO, Non-PO invoices

• Basic communication skills (oral & written)

• Exposure into MS Office

• Ensuring deliverables are done on time
  

Good-to-Have Skills:

• BCom/Mcom educational background is needed for good understanding on accounts.

• Minimum of one year experience in any of BPO project- P2P projects.

• Understanding of basic principles of finance, accounting knowledge.

• Ability to maintain confidentiality of company and partner information

• Good Communication and analytical skills are needed.

• Experience with Accounting software and Online application (SAP will be added advantage).
  

Responsibilities

• Review of invoices for payment and identify for appropriate payment method and accounts assigned prior to payment initiation.

• Perform /Execute the Manual payments and all Adhoc requests.

• Good understanding the Bank requirements & regulations.

• Execute Bank account reconciliation.

• Reconciling the payment rejections by bank and reinitiation of payment post analysis.
  

Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 417936 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE