Company Name : GIL Shared Services Pvt Ltd
Skills Required : UG - B.Com, B.B.A) AND (PG - Post Graduation Not Required)
Experience Required : 2 - 4 Year(s)
Job Location : CHENNAI
Walkin Date : 12 June 2012
Walkin Time : 11:00 a.m - 02:00 p.m
Job Description :
Purpose of Job
To Process Accounts Payable Invoices on time and accurately for Non Trade & Trade
To Reconcile Supplier Statements on time and accurately for Non Trade & Trade
Process payments to suppliers
Manage supplier helpdesk (Call Center) and respond to queries on payment status and other vendor related matters
Handle escalations from suppliers
Mentor and support process associates and junior process associates in AP team in handling process issues and customer / supplier escalations.
Duties and Responsibilities
Book AP Invoices in System 21
Reconcile vendor statements accurately and timely prior to processing payments in System 21
Call trade suppliers and request statements
Manage calls from supplier enquiring status on trade payments
Monthly reporting
Pass Journals and entries in System 21
Salary:Not Disclosed by Recruiter
Industry: BPO, Call Centre, ITeS
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Accounts
Role:Accounts Executive/ Accountant
Keyskills:Accounts,Finance
Walkin Venue :
Venue Details
Ground Floor, Block B & C,
No. 184-187, Temple Steps, Little Mount,
Saidapet
Skills Required : UG - B.Com, B.B.A) AND (PG - Post Graduation Not Required)
Experience Required : 2 - 4 Year(s)
Job Location : CHENNAI
Walkin Date : 12 June 2012
Walkin Time : 11:00 a.m - 02:00 p.m
Job Description :
Purpose of Job
To Process Accounts Payable Invoices on time and accurately for Non Trade & Trade
To Reconcile Supplier Statements on time and accurately for Non Trade & Trade
Process payments to suppliers
Manage supplier helpdesk (Call Center) and respond to queries on payment status and other vendor related matters
Handle escalations from suppliers
Mentor and support process associates and junior process associates in AP team in handling process issues and customer / supplier escalations.
Duties and Responsibilities
Book AP Invoices in System 21
Reconcile vendor statements accurately and timely prior to processing payments in System 21
Call trade suppliers and request statements
Manage calls from supplier enquiring status on trade payments
Monthly reporting
Pass Journals and entries in System 21
Salary:Not Disclosed by Recruiter
Industry: BPO, Call Centre, ITeS
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Accounts
Role:Accounts Executive/ Accountant
Keyskills:Accounts,Finance
Walkin Venue :
Venue Details
Ground Floor, Block B & C,
No. 184-187, Temple Steps, Little Mount,
Saidapet
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