Accounts Payable Associate – Arabic Language Specialist – Gurgaon
Job Description
Key Skills
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Accounts Payable Associate – Arabic Language Specialist – Gurgaon
Job Code: 431426 | Location: Gurgaon | Experience: 2-5 Years | Grade: BPO 1 | Salary: Up to 7 LPA
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.
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