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Accounts Payable Associate at Novotech Global
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Concur, Coding, Validation, Approval Submission, ERP Entry, Supplier Follow-up, Analytical, Problem Solving, Interpersonal Skills, Organization, Detail Oriented, Follow-up Skills, Financial Aptitude, MS Word, MS Excel

Industry

Biotechnology Research

Description
The Accounts Payable Associate is primarily responsible for processing Vendor Invoices in accordance with the Novotech process. The key function is to capture Invoices into Concur, code & validate Invoices, submit for approval and ensure timely receipt into ERP for timely payment. Regular follow up with suppliers to ensure all invoices processed and paid in timely manner.
Responsibilities
The Accounts Payable Associate is primarily responsible for processing vendor invoices according to the Novotech process, which involves capturing invoices into Concur, coding, validating, and submitting them for approval. A key duty is ensuring timely receipt into the ERP for payment and regularly following up with suppliers to confirm timely processing and payment.