Job Id: 20201030007
Company: CDK Global
Job Role: Sr. Analyst- Accounts Payable
Experience: Relevant Experience
Qualification: Commerce Graduate
Job Location: Hyderabad
Salary: Not Mentioned
Vacancies: Not Mentioned
Website: www.cdkglobal.com
Job Description CDK Global Careers Job Vacancies for Accounts Payable in October 2020:
Processing invoices, Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
Good understanding of various daily/ fortnightly/ monthly AP reporting
Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding payments and outstanding invoices
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process – Lean/ Six-Sigma and continuous improvement
Making payments by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Monitoring discount opportunities. Resolving purchase order, contract, invoice, or payment discrepancies and documentation
Verifying vendor accounts by reconciling monthly statements and related transactions
Excellent communication skills, taking helpdesk calls and answering vendor queries
Good understanding of SOX controls/ SODs/ Compliance along with AP audits
Processing employee expenses in System
Ensuring timely payments to employees/ Corporate Cards
Proficient in various reporting