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Role at a glance
You will
Manage work queues to meet team, department, and company goals.
Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service.
Experience
3–5 years
Must-have skills
Accounts PayableMS Office
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Job description
General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner.
Principal Duties and Responsibilities (Essential Functions):
• Enter and post vendor invoices into the AP/Billing System. • Work with internal departments and vendors to resolve exceptions/issues in a timely manner. • Manage work queues to meet team, department, and company goals. • Participate in other duties or projects as assigned by Supervisor. • Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service.
RequirementsKnowledge and Skill Requirements:
• Minimum qualification: Bachelor’s degree in commerce (BCom) or equivalent. • 3 to 5 years of experience in a high-volume Accounts Payable (AP) or Billing role. • Strong computer, organization, analysis, and interpersonal skills. • Proficiency with Microsoft Office Suite, especially Excel and Outlook. • Previous experience using Oracle, SAP, or Microsoft AX is preferred. • Possess a strong attention to detail. • Must be able to handle large volumes of data and work under pressure to meet deadlines. • Must be willing to work overtime during times of increased demand.
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Questions you may be asked
What are the golden rules of accounting?
How do you prepare a bank reconciliation statement?
What is input tax credit under GST?
What is the difference between GSTR-1 and GSTR-3B?
