*Job Title: Arabic Accounts Payable Process Associate*

*Job Code: 431426*

*Location: Gurgaon*

*Experience: 2-5 Years*

*Band: BPO 1*

*Salary: Up to 7 LPA*

*Employment Type: Full Time

Job Description:

We are looking for an Arabic Accounts Payable Process Associate for our Gurgaon location. The ideal candidate should have strong experience in Finance and Accounting with proficiency in both English and Arabic.

*Qualifications:*

- Finance graduate with 2 to 10 years of Finance and Accounting Experience

- Bachelor's degree in Finance or Commerce is a must

- Basic understanding of Accounts Payables

- Good Knowledge of MS Office - Word, Excel and PowerPoint

Required Skills:

- Language - English & Arabic (Mandatory)

- Strong Analytical Thinking & Communication Skills

- Client Facing Skills

- Result Orientation

- Excellent Knowledge of MS Office

- Good Domain Expertise in AP

*Roles & Responsibilities:*

- Invoices Processing & exception handling including inputs validation & pre-approval

- Process invoices as per SLAs agreed with client (TAT and Accuracy)

- Manage AP Helpdesk activities

- Communication with external vendors regarding invoice matters and supplier inquiries

- Query handling and exception resolution

- Identify queries in invoices and update status to Supervisor

- Adhering to SLA / KPI compliance, tracking & reporting

- Generation of system-based reports

- Review of Pension expenses & payments

- AP Reconciliations and month end tasks including TB vs GL, Visa/Suspense accounts, Intercompany reconciliation, Amex & Pcard, WHT and other month-end reporting

- MDM & reporting, T&E, Month end AP close

- Supporting Statutory audit, Internal audit & GFCs compliances

- AP Payment run scheduling, recording & validation