Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.
AGCO is looking to hire candidates for the position of Account Payable Analyst.
This position's responsibilities include preparation of invoices for input into Payables system and processing invoices, control invoice data, VAT and legal requirements and route incoming invoices as required Matching invoices to Purchase Orders and entering, support coding of non PO invoices using the SAP Open text Vendor invoice Management system, controlling aged items, clearing GR/IR, accruals preparation and month-end activities in the payables ledger, supplier statement reconciliations and supplier query resolution.
Also requires active participation in the P2P end-to-end process improvement, continuous improvement programs and related workshops, change management support for stakeholders from all areas within the P2P process (inc. financial accounting, purchasing, logistics, warehouse management, indirect purchase requisitioners from all businesses within EME etc.), audit support, compliance and RPA and AP automation.
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