Job Description
Job description
JOB PURPOSE
This position (Accountant) is responsible for the processing off all supplier transactions relating to Purchases, Supplier returns and related adjustments. Follow up with suppliers on transactions not processed. Maintain and prepare the necessary reporting as required by the department.
JOB ACCOUNTABILITIES
Key Accountabilities
Functional Accountabilities:
- Timely matching of supplier invoices to deliveries
- Resolve all errors relating to invoice matching
- Following up with supplier for outstanding invoices.
- Process debit memos for pricing corrections.
- Deal with ad hoc queries relating to invoice matching
- Maintain proper document filing and storage protocols of company
- Maintains financial security by following internal controls.
- Maintains customer confidence and protects operations by keeping financial information confidential.
JOB FACTORS / REQUIREMENTS
Qualifications:
- Bachelor's degree in accounting or finance
- Professional Certifications (Include any specific Certifications needed to do the job)
- Any accounting related certifications and advanced excel skills
Experience:
- Minimum 2–4 years of experience in Accounts Payable or related function with supervisory experience.
Communication and Relation
Internal:
- Head of Operation/DC (Director, Store, ROM)
- Commercial, Supply chain and HR BP-Finance.
External: Suppliers and Customers
Key Competencies:
- Financial and analytical skills
- Attention to details
- Microsoft Excel
- Oracle Fusion and IMCS preferred
- Excellent Fluency and Written Communication in English.
- Arabic proficiency is desirable
- Excellent communication and interpersonal skills to foster vendor and team relationships
- Strong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment.
JOB PURPOSE
This position (Accountant) is responsible for the processing off all supplier transactions relating to Purchases, Supplier returns and related adjustments. Follow up with suppliers on transactions not processed. Maintain and prepare the necessary reporting as required by the department.
JOB ACCOUNTABILITIES
Key Accountabilities
Functional Accountabilities:
- Timely matching of supplier invoices to deliveries
- Resolve all errors relating to invoice matching
- Following up with supplier for outstanding invoices.
- Process debit memos for pricing corrections.
- Deal with ad hoc queries relating to invoice matching
- Maintain proper document filing and storage protocols of company
- Maintains financial security by following internal controls.
- Maintains customer confidence and protects operations by keeping financial information confidential.
JOB FACTORS / REQUIREMENTS
Qualifications:
- Bachelor's degree in accounting or finance
- Professional Certifications (Include any specific Certifications needed to do the job)
- Any accounting related certifications and advanced excel skills
Experience:
- Minimum 2–4 years of experience in Accounts Payable or related function with supervisory experience.
Communication and Relation
Internal:
- Head of Operation/DC (Director, Store, ROM)
- Commercial, Supply chain and HR BP-Finance.
External: Suppliers and Customers
Key Competencies:
- Financial and analytical skills
- Attention to details
- Microsoft Excel
- Oracle Fusion and IMCS preferred
- Excellent Fluency and Written Communication in English.
- Arabic proficiency is desirable
- Excellent communication and interpersonal skills to foster vendor and team relationships
- Strong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant [T500-15080] (15h Left) position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore 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.
