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accounts payable-Lead Associate

30+ days ago 2026/07/12
Other Business Support Services
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Job description

  • Should have prior experience in Accounts Payable Payments
  • Must have experience in SAP
  • Reconciliations of Bank Statement
  • Reconciliations of General Ledger Accounts
  • Handling Payment Rejection and identification of the reasons
  • Creation of Payment Proposal in SAP
  • Creation of Manual Payments in Bank Portal
  • Maintaining the payment tracker
  • Creation of Netting/Inter Company Payments Proposal
  • Good Understanding of VAT and Statutory Payments
  • Direct Debit Processing
  • Month End Payment Closure
  • Understanding of Payment Exceptions
  • Metrics reporting (Data consolidation)
  • Process improvement ideas Implementations
  • SIX Sigma and RPA projects

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