AP Accountant
- Employer
- Technicolor
- Location
- Bangalore Bengaluru, Karnataka Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Aug 9, 2022
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Job Description
Key
Responsibilities:
• Efficient and accurate processing of a high volume of AP transactions in applicable
technology, systems and in a timely manner
• Appropriate TAX (VAT/ GST / Sales & Use / Other taxes) treatment is applied to all
supplier invoices
• Preparation of payment proposals
• Answering any queries from suppliers and internal stakeholders
• Reconciling supplier statements / accounts
• Participating in month-end closing process
• Preparation of reports and analysis
• Assuring process compliance with corporate policies and regulatory guidelines
Key competencies:
• Professional experience in the area of accounting / bookkeeping, including the
knowledge of Purchase to Pay process
• University degree in Finance or Accounting
• Very good command of spoken and written English
• Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
• General understanding of the TAX (VAT/ GST / Sales & Use / Other taxes)
• Good knowledge of MS Office
• Methodical approach to work with a strong focus on accuracy, attention to details,
consistency and quality
• Able to demonstrate excellent customer/client facing skills
• Strong problem solving and analytical skills, can clearly explain and present problems
and issues to others and contribute to their resolution
• Ability to work in a team
Key
Responsibilities:
• Efficient and accurate processing of a high volume of AP transactions in applicable
technology, systems and in a timely manner
• Appropriate TAX (VAT/ GST / Sales & Use / Other taxes) treatment is applied to all
supplier invoices
• Preparation of payment proposals
• Answering any queries from suppliers and internal stakeholders
• Reconciling supplier statements / accounts
• Participating in month-end closing process
• Preparation of reports and analysis
• Assuring process compliance with corporate policies and regulatory guidelines
Key competencies:
• Professional experience in the area of accounting / bookkeeping, including the
knowledge of Purchase to Pay process
• University degree in Finance or Accounting
• Very good command of spoken and written English
• Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
• General understanding of the TAX (VAT/ GST / Sales & Use / Other taxes)
• Good knowledge of MS Office
• Methodical approach to work with a strong focus on accuracy, attention to details,
consistency and quality
• Able to demonstrate excellent customer/client facing skills
• Strong problem solving and analytical skills, can clearly explain and present problems
and issues to others and contribute to their resolution
• Ability to work in a team
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert