Accounts Payable Specialist (AMER)

Location

Bangalore | India

Job description

• Light and Wonder (L&W) is seeking for a highly capable invoice processor to join our Accounts Payables (AP) Team
• AP Specialist will be responsible for processing invoices and reviewing vendor statements on daily basis
• A meticulous approach to work and strong analytical skills can serve as an advantage
• AP Specialist is required to effectively interact and resolve internal and external stakeholder queries within the stipulated turnaround time (TAT)
• The invoice processor is also expected to exhibit attention to detail, extensive experience in processing invoices and sound knowledge of accounting practices

Invoice Processor Responsibilities:

• Processing all the invoices and clearing the assigned tickets on daily basis, within TAT.
• Processing of credit memo s as per the set procedure.
• Review of vendor statements regularly.
• Effectively communicate with the procurement team to make sure there are no holds for the invoices and review them every day.
• Collaborate with the supplier maintenance team, to add new vendors or modify details of the existing vendors.
• Investigating slow approvals.
• Managing client requests and queries.
• Assisting with past due or denied invoices.

Invoice Processor Requirements:

• B.Com or M.Com degree in Finance / Accounting.
• Between 1 to 3 years of experience in a similar role.
• Advanced proficiency in Oracle invoicing software.
• Working knowledge in Navision.
• Extensive experience in processing invoices.
• Knowledge of accounting databases and recordkeeping.
• Proficiency in Microsoft Excel, Word and Outlook.
• Excellent organizational and communication skills.
• Positive attitude and willingness to learn.

Job tags

Salary