Job Description
This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements.
Responsibilities:
Invoice processing
Processing PO & Non-PO invoices in Oracle
Managing Vendor Mailbox
Reconciliation of AP/ GRNI accounts
Write off transactions
Running Hold & Accruals reports
Creating KPI and measure reports, statistics
Document self-assessment tests
Daily controls
Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
Responsibilities:
Invoice processing
Processing PO & Non-PO invoices in Oracle
Managing Vendor Mailbox
Reconciliation of AP/ GRNI accounts
Write off transactions
Running Hold & Accruals reports
Creating KPI and measure reports, statistics
Document self-assessment tests
Daily controls
Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant| Accounts Payable| GBS position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
