Accounts Payable Analyst

Accounts Payable Analyst

Allsec Technologies
1 - 3 Years
Not Specified

Job Description

Job Description:
Roles & Responsibilities:

  • Shortage Dispute Management – Resolve Shortage disputes raised by Vendors.
  • Vendor account maintenance including addressing account related queries and concerns.
  • Analyse Key Vendor trends through vendor statements and invoices on hold. Govern mediation requirement based on analysed trends.
  • Payment holds research processing
  • Credits and returns research
  • Vendor statement preparation
  • Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances.
  • Acting as the main point of contact for client vendors, with the goal to develop strong business relationships and resolve any conflicts to avoid shipment holds or business interruption
  • Solving complex vendor invoicing issues and proactively heading off negative service trends.

Job Requirement:
  • Preferably with a Bachelor Degree in Finance/Accounting as major subject.
  • Prior experience of 1 year or more as an Accounts Payable analyst profile (International B2B)
  • Excellent communication Skills – Written and Verbal
  • Top Notch Analytical and Negotiation Skills
  • Knowledge and Microsoft Office-Excel Word and Outlook
  • Should be flexible to work in shift timings
Salary Negotiable
Work-from-home for now

Allsec Technologies Ltd is a Business Process Outsourcing (BPO) service provider headquartered in Chennai, India with Global Delivery Capabilities. Allsec is a listed entity in the Indian Stock Markets (NSE/BSE-ALLSEC) and has the pride of being one of the early BPO players in India. Innovation in business driven by process centric delivery models is the quintessence of Allsecs commitment to its stakeholders.

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