Job Description
Accounts payable – Would be responsible for some or all of the accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc.
Invoice processing & verification with accuracy as a Key Metric
Vendor payments & allocation to appropriate invoices.
Vendor reconciliation
Resolving invoice queries by co-ordinating directly with vendors.
Communicating with stakeholders via email, telephone, VC, etc.
Should have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
Achieving agreed KPI results on the above tasks.
Executes according to SLA's.
Has detailed understanding of processes and SOP's.
Adheres to controls.
Has ideas for improvements.
Informs Supervisor about any process issues.
Qualification & Experience:
B.Com/M.com graduates with minimum 3years of experience in ‘Accounts Payable’ function
Prior experience of working on ERP system would be an added advantage.
Good knowledge of MS office, viz, Word, Excel, etc.
Familiar with MS Outlook & Internet.
Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
Good personal attributes – Matured, confident & a team player.
Learning Description:
End to end ‘Accounts Payable’ process which may include:
PO-handling & rectifying errors.
Invoice processing & verification.
Vendor payments & allocation to appropriate invoices
Vendor reconciliation
Vendor master data creation
Resolving invoice queries
Communicating with stakeholders via email, telephone, VC, etc
Invoice processing & verification with accuracy as a Key Metric
Vendor payments & allocation to appropriate invoices.
Vendor reconciliation
Resolving invoice queries by co-ordinating directly with vendors.
Communicating with stakeholders via email, telephone, VC, etc.
Should have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
Achieving agreed KPI results on the above tasks.
Executes according to SLA's.
Has detailed understanding of processes and SOP's.
Adheres to controls.
Has ideas for improvements.
Informs Supervisor about any process issues.
Qualification & Experience:
B.Com/M.com graduates with minimum 3years of experience in ‘Accounts Payable’ function
Prior experience of working on ERP system would be an added advantage.
Good knowledge of MS office, viz, Word, Excel, etc.
Familiar with MS Outlook & Internet.
Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
Good personal attributes – Matured, confident & a team player.
Learning Description:
End to end ‘Accounts Payable’ process which may include:
PO-handling & rectifying errors.
Invoice processing & verification.
Vendor payments & allocation to appropriate invoices
Vendor reconciliation
Vendor master data creation
Resolving invoice queries
Communicating with stakeholders via email, telephone, VC, etc
💡 Quick Summary
Seeking a career-building opportunity? The Analyst| CC AP| Maersk Pune| Maharashtra position is now open for candidates interested in the Accountant Jobs sector. This role in Pune 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.