EOS RPO

Accounts Payable

Posted Oct 16, 2026
Location
Pune, Maharashtra
Hours/week
45 hrs/week

Experience from 2 years to 5 years .

Experience: 2–5 years  

Location: Pune 

Interview Mode: Face-to-face 

Shift Timing: EMEA shift 

Job Description

 

Operational Responsibilities

 

  • The primary function of the Accounts Payable Department is to ensure that all authorized vendor/employee reimbursement payments are paid out and reported accurately in line with the Standard Operating Procedures as agreed with the client.

  • The candidate must be able to demonstrate responsibility for processing / handling customer calls training and delivering performance and quality as set for a given process.

  • Ensure productivity & quality targets are achieved consistently and meet all critical service delivery parameters.

  • To demonstrate strong theoretical and practical knowledge on technical support and managing work volumes within agreed authority levels

  • Proactively manage work volumes and maintain agreed accuracy

  • Proactively manage work volumes within agreed authority levels in compliance with company policy.

  • Develop good relationships with team members.

  • Adherence to organizational values and compliance parameters

 

Key Skills and Competencies

  • Workflow Management

  • Good communication skills with ability to communicate clearly concisely and effectively with Finance staff and other areas of the business

  • Training

  • Process Notes Updating

  • Attention to detail and accuracy

  • Client Communication (Process Related Calls)

  • Good interpersonal skills and strong client focus

  • Ability to communicate clearly, concisely, and effectively

  • Ability to handle process escalations, identify issues and risks and propose resolution

  • Ability to multi-task and prioritize work

  • Ability to work harmoniously as part of a team

  • Basic numerical & analytical skills and capability to perform tasks on multiple Computer applications Ability to work under pressure to tight deadlines.

 

Technical Competencies

  • Knowledge of Accounts Payable (Invoice Processing and Travel & Expense Management)

  • Good knowledge of MS Office applications, especially Word and Excel required

  • Ability to perform tasks on multiple computer applications

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