Accounts Payable (AP/PTP) Job Vacancy in 2COMs Mumbai, Maharashtra – Latest Jobs in Mumbai, Maharashtra
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Company Name : 2COMs
Location : Mumbai, Maharashtra
Position : Accounts Payable (AP/PTP)
Job Description : Job Description
Greetings from 2COMS,
We have an excellent opportunity for AP with one of our premium client in Mumbai.
Create the payment proposals as per payment schedule or request received from client.
Conduct quality check for payment proposal to ensure 100% accuracy before submission of payment proposal to Treasury for final execution.
Lead to knowledge transfer for payment process, work closely with client stakeholders to understand end to end process
Prepare the SOPs, daily reporting for AP activities in scope.
Work with other AP functions proactively for invoice posting, VMD related issues for execution of urgent payments.
Sound knowledge of other AP sub-processes to ensure 100% accuracy in all pre-requisities for execution of payment proposals.
Validate the process controls and ensure 100% compliance to avoid client escalation.
Resolving the payment process related queries, discuss and drive the process changes/updates received from client
Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy.
Must be an expert in analyzing and understanding the client requirement
Interact with client SMEs, Lead for daily work and process related issues and
Must possess good communication skills both e-mail and oral
Execute the process controls defined by process leads and provide status update with 100% compliance.
Remain up to date on AP-related policies and regulations in-scope
Requirements
Greetings from 2COMS,
We have an excellent opportunity for AP with one of our premium client in Mumbai.
Create the payment proposals as per payment schedule or request received from client.
Conduct quality check for payment proposal to ensure 100% accuracy before submission of payment proposal to Treasury for final execution.
Lead to knowledge transfer for payment process, work closely with client stakeholders to understand end to end process
Prepare the SOPs, daily reporting for AP activities in scope.
Work with other AP functions proactively for invoice posting, VMD related issues for execution of urgent payments.
Sound knowledge of other AP sub-processes to ensure 100% accuracy in all pre-requisities for execution of payment proposals.
Validate the process controls and ensure 100% compliance to avoid client escalation.
Resolving the payment process related queries, discuss and drive the process changes/updates received from client
Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy.
Must be an expert in analyzing and understanding the client requirement
Interact with client SMEs, Lead for daily work and process related issues and
Must possess good communication skills both e-mail and oral
Execute the process controls defined by process leads and provide status update with 100% compliance.
Remain up to date on AP-related policies and regulations in-scope
Job Information
Salary
3,00,000 – 5,00,000 annual salary
Work Experience
Open for Both
City
NA
State/Province
Maharashtra
Country
India
Industry
BPO
Zip/Postal Code
400079
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