Accounts Executive
- Ahmedabad, Gujarat
- Permanent
- Full-time
- Independently handling day to day Invoice Parking & Posting in ERP
- Strong understanding of the procure-to-pay process, invoice processing, and payment systems
- Prior working knowledge in Sage/QuickBooks/SAP
- Strong problem-solving skills with the ability to handle complex invoice discrepancies and process-related issues.
- Excellent verbal and written communication skills to effectively liaise with internal teams and external suppliers.
- Experienced in Query Handling on end to end of P2P activities (Voice and Mail)
- Process P.O/Non-P.O based invoices based on defined procedure
- Invoice Processing, Payment, Query Resolution to be performed on daily basis as per defined daily targets
- Assist in generating reports on P2P activities, such as spend analysis, outstanding payments, and supplier advance
- Working knowledge of GL Accounting, Account Payables, US GAAP, Other Tax
- Working experience in Shared Service center would be an advantage
- ERP (Sage/QuickBooks/SAP)
- Microsoft Office
- Strong written & verbal communication