11511-Associate Accounts Payable Analyst(ZISPL Job No 393)

Primary Responsibilities:

• Invoice processing for different countries
• Ensuring that all the internal controls are met while processing the invoices
• Duplicate review before entering data into financials
• Preparing Weekly/Monthly reports as needed for AP
• Ensuring compliance with SOX controls

Qualification:

Required Skills:

1. Minimum of 2 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain
2. Currently working/Last role should be in AP Invoice processing domain for not less than 2 years.

System :-

• Min 2 years of Oracle Invoice processing AP experience
• Excellent Verbal and written communication

Desired (Good to have skills):

1. Ability to listen, understand and respond appropriately
2. Self-motivated individual who is proactive and takes initiative
3. Excellent interpersonal skills
4. Team building skills
5. Analytical and problem-solving skills
6. Attention to detail and high level of accuracy
7. Fast Learner
8. Exposure to India/EMEA Tax structure, would be added advantage
9. End to End knowledge of Invoice Processing/P2P cycle