Accounts Payable Specialist

Job Details
- Designation
- Accounts Payable Officer
Exp- 3- 7 years
Shift- APAC (7 Am-4 pm)
Location
- Remote
Notice
- Max 15 Days
Communication
- Excellent (experienced in interacting with international clients)

JD
- Monitor and manage  accounts payable  email box
Timely and accurate data entry of accounts payable invoices
Co-ordinate with internal stakeholders to resolve any quantity & price related queries
Reconciliation of invoices and supplier statements
Researching and resolving any accounts discrepancies
Processing and posting credits from suppliers
Schedule and process supplier payment runs as required
Generating reports and statement for inte rnal use as required
Creating Supplier accounts into  ERP (RAMCO) /any other
Bank Details verification with suppliers via phone call/ email
Identify opportunities for system optimisation by reviewing and assessing processes and procedures and implement improvements.
Ad hoc duties as required.