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Accounts Payable Analyst

Employer
Allsec Technologies
Location
Chennai, Tamil Nadu, India
Salary
Competitive Salary
Closing date
Dec 1, 2020

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description:
Roles &

Responsibilities:


  • Shortage Dispute Management - Resolve Shortage disputes raised by Vendors.
  • Vendor account maintenance including addressing account related queries and concerns.
  • Analyse Key Vendor trends through vendor statements and invoices on hold. Govern mediation requirement based on analysed trends.
  • Payment holds research processing
  • Credits and returns research
  • Vendor statement preparation
  • Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances.
  • Acting as the main point of contact for client vendors, with the goal to develop strong business relationships and resolve any conflicts to avoid shipment holds or business interruption
  • Solving complex vendor invoicing issues and proactively heading off negative service trends.

Job Requirement:
  • Preferably with a Bachelor Degree in Finance/Accounting as major subject.
  • Prior experience of 1 year or more as an Accounts Payable analyst profile (International B2B)
  • Excellent communication Skills - Written and Verbal
  • Top Notch Analytical and Negotiation Skills
  • Knowledge and Microsoft Office-Excel Word and Outlook
  • Should be flexible to work in shift timings
Salary Negotiable
Work-from-home for now

Looking for Accounts Payable Analyst

Skills: Accounting, Accounts Payable

Experience: 1.00-3.00 Years

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