Accounts Payable Analyst

Responsible for transaction processing and meeting the daily required productivityVerification/indexing and processing PO Invoice, Non-PO Invoice, Debit memo, Credit memo, Order to pay documents etc.Processing of PO and non-PO invoices, Credit Notes and Down Payments processingAP Mailbox management and indexing of emails.Processing Payments as required by the businessEnsure critical check such as Invoice number, amount, currency and bank detailsTimely & accurate completion of invoice verification/processing based on language, country & processesTimely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balancesOversight of Goods Receipt / Invoice Receipt and timely clearingProviding input for monthly accrualsAttend and resolve supplier inquiries via emails and calls Ensuring accuracy of 98 percent/higher and 24hrs TAT (turnaround time)Ensure alignment with AP policy, SOP, regulatory requirementsAssist co-teams in invoice postings, payment proposal run and query resolutionGet cross training on additional activities in the process and back up for senior memberIdentify and participate in process improvement initiativesProvide administrative and analytical support to managementRequirements Graduate or a bachelor's degree in accounting/Finance or a related fieldMinimum 2 years of relevant experience in Accounts PayableAbility to communicate internally and externallyAbility to take initiative and self- start when necessaryAbility to work in an ambiguous environmentAbility to meet tight deadlines and prioritize workloadProficiency in Microsoft Excel is a mustHands on experience in SAPContact Us Operating across 3 Continents, Duco Consultancy is innovating technology at every corner. Contact us today to learn more about our services and opportunities.#J-18808-Ljbffr