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Accounts Payable (ap/ptp)

Employer
2COMS Consulting Private Limited
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
May 19, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Greetings from 2COMS,

We have an excellent opportunity for AP with one of our premium client in Mumbai.

Create the payment proposals as per payment schedule or request received from client.

Conduct quality check for payment proposal to ensure 100% accuracy before submission of payment proposal to Treasury for final execution.

Lead to knowledge transfer for payment process, work closely with client stakeholders to understand end to end process

Prepare the SOPs, daily reporting for AP activities in scope.

Work with other AP functions proactively for invoice posting, VMD related issues for execution of urgent payments.

Sound knowledge of other AP sub-processes to ensure 100% accuracy in all pre-requisities for execution of payment proposals.

Validate the process controls and ensure 100% compliance to avoid client escalation.

Resolving the paymentprocess related queries, discuss and drive the process changes/updates received from client

Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy.

Must be an expert in analyzing and understanding the client requirement

Interact with client SMEs, Lead for daily work and process related issues and

Must possess good communication skills both e-mail and oral

Execute the process controls defined by process leads and provide status update with 100% compliance.

Remain up to date on AP-related policies and regulations in-scope

Requirements
Greetings from 2COMS,

We have an excellent opportunity for AP with one of our premium client in Mumbai.

Create the payment proposals as per payment schedule or request received from client.

Conduct quality check for payment proposal to ensure 100% accuracy before submission of payment proposal to Treasury for final execution.

Lead to knowledge transfer for payment process, work closely with client stakeholders to understand end to end process

Prepare the SOPs, daily reporting for AP activities in scope.

Work with other AP functions proactively for invoice posting, VMD related issues for execution of urgent payments.

Sound knowledge of other AP sub-processes to ensure 100% accuracy in all pre-requisities for execution of payment proposals.

Validate the process controls and ensure 100% compliance to avoid client escalation.

Resolving the paymentprocess related queries, discuss and drive the process changes/updates received from client

Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy.

Must be an expert in analyzing and understanding the client requirement

Interact with client SMEs, Lead for daily work and process related issues and

Must possess good communication skills both e-mail and oral

Execute the process controls defined by process leads and provide status update with 100% compliance.

Remain up to date on AP-related policies and regulations in-scope

Greetings from 2COMS,

We have an excellent opportunity for AP with one of our premium client in Mumbai.

Create the payment proposals as per payment schedule or request received from client.

Conduct quality check for payment proposal to ensure

Skills: Accounts Payable, Ap, Accounts, Finance

Experience: 0.00-5.00 Years

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