Accounts Payable Associate – Arabic Language Specialist – Gurgaon

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