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Location

Thane | India

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Job description

Position: Senior Executive (1B)
Job Type: Permanent
Shift Timings: Day Shift - 10:30 AM to 7:30 PM (Flexible Shift Timings)
Salary: Best in industry
Reporting To: Team Leader/Assistant Manager

Job Description:
Should have Accounts payable knowledge with 2-5+ years' experience and hands-on SAP system experience.
To process all the received invoices are paid on or before the due date
Must have experience in SAP Accounts payable T-codes and function
Experience in handling PO and Non-PO based invoices
Complete payment by receiving, processing, verifying, and reconciling the invoices. 2 ways and 3 ways matching
Reconciles processed invoices by verifying entries and system reports to balances
Processing of accounts payable invoices for payment by matching and verifying with purchase orders, requisitioners, vendor statements and receipts.
Processing of intercompany invoices
Ensures credit is received for outstanding invoices
Knowledge about goods receipt and invoice receipt
To maintain accuracy level for the activities performed as BAU (Business as Usual)
Ensuring SLA are in line with agreed client requirement and TAT is met on process
Investigating and resolving any irregularities or enquiries
Should have experience in handling queries & audits.
P2P end to end cycle knowledge
To undertake ad hoc and other duties as and when required
Good communication skills along with email writing and good customer service skills to handle international clients
Maintain good relationship with the vendors
Regularly following up for all open invoices with approvers or vendors
Protect organizational value by keeping information confidential
Performing month end activities with precision and zero errors

Skills:
Basic knowledge of general accounting concepts and practices with concentration in the area of Accounts payable
SAP system Knowledge mandatory
Strong knowledge of accounts payable cycle and prior to supervisory experience
Strong communication skills, with ability to write clearly and concisely
Previous experience, knowledge and understanding to accounts payable would-be strong asset
General/Basic excel knowledge
Highly organized, detail oriented, committed to deliver results, team player, meeting multiple deadlines and able to work under pressure

Qualification:
B.com graduation is a must
2-5+ years of hands-on experience in accounts payable process
Strong SAP knowledge in invoice processing, posting and financial process

SAHRE CV

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Job tags

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Salary