Specialist, AP
XPO
- Pune, Maharashtra
- Permanent
- Full-time
- Process PO and NON-PO invoices for vendors aligned to US and Canadian region
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLA’s
- Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is processed in a timely manner
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Provide support on special projects related to Accounts Payable as needed.
- Process urgent invoices and inform key stakeholders when payment has been made
- Review, route and resolve supplier inquiries and set up supplier request as per the compliance with company and auditing requirements
- Complete banking validation for supplier set up (US and International) as per the TAT & SLA’s
- Minimum Required Education: Graduate / Postgraduate (Graduation in Commerce is preferred)
- Minimum Required Experience: 0-3 years of Accounts Payable Experience
- Desirable Education/Experience:
- Course in accounting or finance is preferred with strong accounting background
- Knowledge about Microsoft Office and Oracle / other ERP systems would be preferred
- Strong communication (both oral and written) is required
- Strong interpersonal skills: participate in a team environment and build strong working relationships.
- Good with time management, multi-task and prioritize workloads, demonstrated analytical capabilities; effectively identify and resolve problems.
- Prioritizes regular workload, special tasks and projects, allocating time and resources to ensure that work is completed accurately and efficiently as per the TAT & SLA