Job Description
- Vendor Invoice posting/booking
- Invoice posting and vendor queries
- SAP work experience
- Knowledge on MS-Excel
- Will be good if already worked in SIP & Service now
Job Responsibilities
Good Communications / Problem solving skills - Interaction with vendors and local markets. –
- Stakeholder management - Reporting internally and local markets
- Should be able to resolve internal issues where invoices are in query >120 days with no movement
- Ensure adherence to SOX & other statutory requirement and fulfilling audit requirement
- ensuring timely submission of ad-hoc reporting requirement - Reporting and compliance as per timelines with accuracy
- Ensure timely payment to assigned suppliers to meet our KPI’s.
- Ensure timely clearance on aged items on balance sheet, debit balance clearance etc.
Skills
Financial Reporting
GAAP Application
Accounting - FinOps
Regulations Maintenance
Business Model Impact
💡 Quick Summary
Seeking a career-building opportunity? The Sr| Executive| Accounts Payable 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.
