Mphasis Hiring For Accounts Payable (Canada Process) – Pune Location

From 0 to 3 year(s) of experience
₹ 1-5 Lacs P.A.
Posted: 7 days agoOpenings: 1Job Applicants: 708Job Views: 15648+

Job Description

Greetings from Mphasis!!


We are hiring for Accounts Payable (Canadian Process) in Pune Location.


Summary :

This role in the accounts payable team is responsible for processing invoices that are received from vendors and suppliers for services to our company. A person in this role is expected to carry out the required responsibilities as per the policies and procedures laid out , along with applicable laws and regulatory guidelines. Clear documentation of all processing and should result in the most optimum business outcomes while maintaining a harmonious relationship with suppliers. The person should also be on the lookout for opportunities for improvements and efficiencies in the process.


Responsibilities:

The following is an indicative list of what a person in the role could be called upon to do:

  • Good knowledge of accounts payable
  • Expert in invoice processing from receipt till payment
  • Managing the relationship with vendors
  • Identifying and recommending opportunities for improvement of invoicing terms
  • Handling queries from suppliers/customers and manage escalations related to invoices
  • Ensure that service level agreements are met as they relate to invoice processing procedures.
  • Generating MIS and reports for all activities, including control and exception reports
  • Other responsibilities could be added to the invoice processing job description from time to time.

Technical skills and experience:

  • Bachelors degree in accounting.
  • A minimum of 3 to 5 years in experience in invoice processing and accounts payable experience
  • Exposure to SAP, CREED and BASWARE will be an advantage.
  • Knowledge of bookkeeping
  • Proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express
  • Advanced ability to collaborate, manage client requests, and answer queries.
  • Ability to review invoices and verify tax information.
  • Understanding of AP process and AP automation solution
  • Familiarity with the companys policies and procedures
  • Knowledge of the legal framework governing invoicing and invoice processing
  • Knowledge of Canadian laws on invoice processing will be an advantage.


  • Candidates should be comfortable to work in complete night shift.
  • 100% Work From Office
  • Transportation Given

Interested candidates can APPLY to this post OR mail me your resumes to bhavya.periyadan@mphasis.com.


Regards,

Bhavya Periyadan

Senior Officer - Recruitment


Role:Finance & Accounting - Other

Salary: 1-5 Lacs P.A.

Industry:BPM / BPO

Department:Finance & Accounting

Role Category:Finance & Accounting - Other

Employment Type:Full Time, Permanent

Key Skills
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Education

UG:Any Graduate

PG:Any Postgraduate

Company Profile

Mphasis

Mphasis Limited
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Contact Company:Mphasis

Address:Level 4, Block A and B, WTC-3, Bagmane World Technology Center, SEZ, Outer Ring Road Doddenakundi, KR Puram, Bengaluru Urban,, BANGALORE, Karnataka, India

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