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.