Accounts Payable-lead Associate

700

Hyderabad, India
Accounts payable payments experience
Sap reconciliations
Bank statement reconciliations
The role requires prior experience in Accounts Payable Payments and handling payment rejections

Job Summary

  • The role requires prior experience in Accounts Payable Payments and handling payment rejections.
  • Key responsibilities include creating payment proposals in SAP, processing manual payments, and maintaining a payment tracker.
  • The position also involves understanding VAT, statutory payments, month-end closure, and metrics reporting.

Matching Summary

The role requires prior experience in Accounts Payable Payments and handling payment rejections.

Skills & Requirements

Must-have

  • Accounts Payable Payments experience
  • SAP Reconciliations
  • Bank Statement Reconciliations
  • General Ledger Accounts Reconciliations
  • Payment Rejection handling
  • Payment Proposal creation
  • Manual Payments processing
  • VAT and Statutory Payments understanding
  • Direct Debit Processing
  • Month End Payment Closure

Nice-to-have

  • Process improvement ideas
  • SIX Sigma projects
  • RPA projects
  • Root Cause Analysis

Key Requirements

  • Prior experience in Accounts Payable Payments
  • Experience in SAP
  • Experience in Bank Statement Reconciliations
  • Experience in General Ledger Accounts Reconciliations
  • Experience in Payment Proposal creation
  • Experience in Manual Payments processing
  • Understanding of VAT and Statutory Payments
  • Experience with Month End Payment Closure
  • Experience with Metrics reporting
  • Experience with Process improvement
  • Experience with SIX Sigma
  • Experience with RPA projects

Work Rights

Not specified

Tailored Resume

Cover Letter