Arabic Accounts Payable Process Associate

Gratitude Inc

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1 day ago

Arabic Accounts Payable Process Associate

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

*Job Title: Arabic Accounts Payable Process Associate*

*Job Code: 431426*

*Location: Gurgaon*

*Experience: 2-5 Years*

*Band: BPO 1*

*Salary: Up to 7 LPA*

*Employment Type: Full Time

Job Description:

We are looking for an Arabic Accounts Payable Process Associate for our Gurgaon location. The ideal candidate should have strong experience in Finance and Accounting with proficiency in both English and Arabic.

*Qualifications:*

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

- Bachelor's degree in Finance or Commerce is a must

- Basic understanding of Accounts Payables

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

Required Skills:

- Language - English & Arabic (Mandatory)

- Strong Analytical Thinking & Communication Skills

- Client Facing Skills

- Result Orientation

- Excellent Knowledge of MS Office

- Good Domain Expertise in AP

*Roles & Responsibilities:*

- Invoices Processing & exception handling including inputs validation & pre-approval

- Process invoices as per SLAs agreed with client (TAT and Accuracy)

- Manage AP Helpdesk activities

- Communication with external vendors regarding invoice matters and supplier inquiries

- Query handling and exception resolution

- Identify queries in invoices and update status to Supervisor

- Adhering to SLA / KPI compliance, tracking & reporting

- Generation of system-based reports

- Review of Pension expenses & payments

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

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

- Supporting Statutory audit, Internal audit & GFCs compliances

- AP Payment run scheduling, recording & 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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