AP – Associate/senior Associate - Pune
PuneFull Time
ACCOUNT PAYABLE
INVOICEPROCESSING
PAYMENTS & RECONCILIATION
SAP FICO & S/4HANA FINANCE
Job description
Job Title: Accounts Payable - Associate/Senior Associate
Location: Pune
Location: Pune
Job Roles and Responsibilities:
1 to 5 years of Accounts Payable
Must have experience in Create payment proposal on a
weekly basis as per the schedule, Payment Processing, SAP+F110
Ensure all the proposals are
created on time to meet local bank cutoff
Perform audit of all the
transactions which are picked in payment proposal
Payment proposal exception
documents to be reviewed and take necessary steps to resolve
All block items to be
reviewed and ensure transactions are ready before the payment run
Work with Invoice processing
team to fix all the process related issues to ensure invoices are paid on time
All manual payments are
processed as per schedule
Ensure all the necessary
approvals are in place before processing manual payments to be compliant
Payment block and removals
should be processed as per the instruction from approvers
Regular follow-up with
vendors to get bank details to update in vendor master data
Timely
processing of rejection cases to ensure vendors are paid on time
GL clearing of all outgoing entries to be cleared daily and ensure all items are cleared before month end.
Should be Flexible with the Shift timings
GL clearing of all outgoing entries to be cleared daily and ensure all items are cleared before month end.
Should be Flexible with the Shift timings
Skills Required
AP – Associate/senior Associate - Pune
ITES/BPO/KPO
Bachelor Degree
Full Time, Permanent
Key Skills
- ACCOUNT PAYABLE
- INVOICEPROCESSING
- PAYMENTS & RECONCILIATION
- SAP FICO & S/4HANA FINANCE
Other Information
GO/JC/499/2025
Marilakshmi S
