Process Associate - Accounts Payable

Job description

Job purpose

Primary Duties and Responsibilities:
·  Primarily Accounts Payable Experience
·  Meeting agreed Service Level  Agreements (SLA) on Turn Around Time (TAT) & accuracy
·  Invoice verification and audit
·  Knowledge about Indian TAX Laws (GST,TDS etc)
·  Interacting with Clients on a regular basis
·  Review and delivery of high level reports to EYG Leadership on a monthly /Ad-hoc basis
·  Understanding Clients requirements
·  Providing effective solutions
·  Effective escalation management skills
·  Ensure to complete the daily, weekly & monthly check list
·  Develop back up plan and focus on cross training the team
·  Ensure to provide regular reports to leadership team
·  Identify and implement process improvement ideas
·  Training new hires
·  Provide value add reports & information to clients
·  Trouble Shooting and query management
·  Creation and Maintenance of Documents on a regular basis.

 

Required Skills/Personality Traits

·  B.Com/Bachelor’s degree in Finance, Accounting

·  Apply basic accounting principles in the interpretation of customer financial statements.

·  1+ years’ experience in accounts payable

·  Ability to handle or execute responsibilities independently.

·  Ability to use Microsoft productivity software such as Excel and Word

·  Excellent attention to detail

·  Strong organizational ability

·  Effective corporate communications skills

·  Ability to consistently meet all deadlines