Job Description :

Roles &

responsibilities:


Accounts payable payment activities for vendor invoices and employee reimbursement.

Need to work late evening and early morning based on the respective country payment cutoff.

Maintaining the tracker for the issues and errors.

Preparing RCA for the wrong and erroneous payment.

Work allocation to the team members and monitor.

Hands on experience as an end user of SAP FI & MM module in Accounts Payable.

End to end process understanding of Accounts Payable & procure to pay.

Good understanding on the different payment methods, payment term & difference currency payment processing.

Vendor Invoices processing, Goods receipt/Service entry sheet of all currencies and all countries.

Direct and Indirect tax knowledge for Invoice processing.

Prepare Ageing report, On Time Payment report & other daily, weekly, monthly reports.

Good in advance excel skills and Power point presentation.

Should be flexible to work in any shift.

Work from Office (currently Hybrid)

Qualification:

Commerce Graduate only (B.com, BBM, BBA, M.com, MBA)

CMA, CA candidates are not required for this position.

Work

Location:
Bangalore/Kochi

Required skills:

Payment processing in Accounts Payable.

Invoice Processing in Accounts Payable.

Basic accounting knowledge

Additional skills:

SAP FI end user

Advance excel, PPT preparation, Dashboard preparation.

Macros skill will be an added advantage.