Role Purpose:

This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements.

Responsibilities:

• Invoice processing
• Processing PO & Non-PO invoices in Oracle
• Managing Vendor Mailbox
• Reconciliation of AP/ GRNI accounts
• Write off transactions
• Running Hold & Accruals reports
• Creating KPI and measure reports, statistics
• Document self-assessment tests
• Daily controls

Vendor Master Management:

• New Vendor set up
• Vendor Modification
• Email management

Travel and Expense Management:

• Process Employee Card claims
• Process Employee cash claims
• Reporting and Email response
• Month end accruals 

Required qualification and skillset:

• Work Experience:         5+ years work experience or degree based in finance
• Industry Experience:     BPO
• Education:                     B.Com/ M.Com/ MBA.
• Functional Knowledge: Knowledge of finance and A/P bookkeeping 
• Technical Knowledge:   Knowledge of integrated financial software like Oracle & SAP
• Language:                     Fluent English

Location: Jaipur

Annual CTC: INR 4 to 7 LPA

Job Mode: Hybrid (2 days in a week, work from office)