Role : AP Executive

 Fresher
 Gurgaon

Job Description

  • Should possess strong knowledge of overall Accounts Payable function with extensive hands on experience on all the AP activities
  • Review and validate the Daily Invoice Registers along with Invoices for necessary approvals/workflow initiations
  • Guide/Assist team of AP SMEs and ensure that the agreed deadlines, SLAs are adhered
  • Responsible to guide, mentor and help the team members in the issues / queries
  • Effectively allocate the invoices, queries, payments and other ad-hoc activities among the team members
  • Oversee and own the entire operation being performed by the team members
  • Participate in the leadership meetings whenever required and present the status, MIS and oversight
  • Resolve internal and external queries via effective collaboration with various stakeholders
  • Ensure the highest quality standards of operation by the team adhering to the internal compliance policy and guideline established by the management on the daily operational activities
  • Perform ad-hoc requests and other duties as needed with minimal oversight
  • Actively participate in the planning and strategy of organization-wide projects and new initiatives with a mindset of continuous improvement
  • Support team members in the day to day operation whenever required

Salary :   Not Disclosed by Recruiter

Industry :   Real Estate

Functional Area :   Business Finance

Role Category :   Accounting/Finance

Employment Type :   Full-Time

Education / Qualification :   B.com