Accounts Payable Coordinator
Clean Harbors
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Accounts Payable Coordinator
Clean Harbors
Hyderabad
Not disclosed
Job Details
Job Description
Associate - AP Corp
The Accounts Payable Coordinator is responsible to process vendor invoices, reconcile vendor accounts, respond to inquiries, proof payments, and update vendor accounts.
- Responsibilities involved in invoice processing, PO, and non-PO vouchering activity and challenges.
- 3-Way; 2-way matching; GRIR; and AP Internal controls for Controllership and Compliance.
- Monitors vendor invoices, manages aging reporting, resolves vendor issues, including, but not limited to, copies of vendor invoices, customer service, vendor payment, Sales Tax filing, etc.
- Purchase Orders: creates, manages, and receives all facility-related purchase orders and change orders. Reviews weekly open PO report and accuracy of the month-end PO accrual.
- Vouchering: Vouchers field purchase order-related vendor invoices.
- Vendor Issues: Assures proper setup and usage of primary and secondary vendors.
- Check Requests: Submits, tracks, and manages all check requests
- Procurement: Manages P-Card reconciliations and compliance.
- 1 to 5 years of exp in Finance and Accounts business/organization/service line.
- Should understand the Accounts Payable / P2P process end-to-end cycle.
- Strong command over communication (written and verbal) to work with multiple functions across business, should have worked with international business/people, especially. USA / UK / AUS/ EU countries; ability to drive meetings, etc.
- Team Player & Commitment towards role and responsibility; detail-oriented; willing to work any shifts.
Experience Level
Mid LevelJob role
Work location
Hyderabad, TG, India
Department
Finance & Accounting
Role / Category
Payables / Receivables Management
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 1 year
About company
Name
Clean Harbors
Job posted by Clean Harbors
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