Arabic Speaking Accounts Payable Associate - Gurgaon

Gratitude Inc

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1 day ago

Arabic Speaking Accounts Payable Associate - Gurgaon

2-10 Year(s)

₹ 50 - ₹ 55 Thousand p.m

Gurugram (Sector 32, Gurugram)

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Job Description

Key Skills

Accounts Payable BPO call centre Knowledge of MS Office – Excel, PowerPoint, Word Arabic Excellent communication skills and fluency in English Knowledge of SAP Ariba, Exposure to client facing role

6 candidate(s) have already applied for this Job. Apply now

Arabic Speaking Accounts Payable Associate - Gurgaon - Job Code 431426

Job Code: 431426

Location: Gurgaon, India

Experience: 2 to 5 Years

Band: BPO 1

Salary: Up to 7 LPA

Work Setup: Onsite

Industry: Finance and Accounting / Accounts Payable

Qualifications:

- Finance graduate with 2 to 10 years of Finance and Accounting experience

- Bachelor's degree in Finance or Commerce is mandatory

- Basic understanding of Accounts Payables

- Good knowledge of MS Office - Word, Excel and PowerPoint

Required Skills:

- English and Arabic language proficiency - Mandatory

- Strong analytical thinking and communication skills

- Client facing skills

- Result orientation

- Excellent knowledge of MS Office

- Good domain expertise in Accounts Payable

Roles and Responsibilities:

- Process invoices and handle exceptions including inputs validation and pre-approval

- Process invoices as per SLAs agreed with client for TAT and accuracy

- Manage AP Helpdesk activities

- Communicate with external vendors regarding invoice matters and supplier inquiries

- Handle queries and exception resolution

- Identify queries in invoices and update status to Supervisor

- Adhere to SLA / KPI compliance, tracking and reporting

- Generate system-based reports

- Review pension expenses and payments

- Perform AP reconciliations and month end tasks including TB vs GL, Visa and Suspense accounts, Intercompany reconciliation, Amex and Pcard, WHT and other month-end reporting

- Handle MDM and reporting, T&E, and Month end AP close

- Support statutory audit, internal audit and GFC compliances

- Handle AP payment run scheduling, recording and validation

Role

Account Manager

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Norman Bogonko

Recruiter - Gratitude Inc

NA, kenya

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