Account Payable
Year Chandigarh, Chandigarh, India
Job Description
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Roles and Responsibilities 1-Skill and experience At SME level 1-Accountancy Graduates with strong fundamentals in finance and accounts with 2-3 years of experience . 2-Working knowledge in SAP/S4 HANA . 3-Experience soft skills . (a) Advanced MS-excel able to work on spreadsheets extensively (e.g.Look up formulae ,statistical formulae , reportings ) (b) Good in communication over (e-mail ettiquettes )and overcalls knowing how to do mail merge ,mail filters and reports responsive able to hold conversations with stakeholders . 2- At TL level: 1-Minimum Semi Qualified CA (CWA or equivalent and Accountancy Graduates with 4-5 years of experience team management (8-10 fte span). 2-Working knowledge in SAP /S4 HANA ERP ,able to generate reports auto schedule able to work through Data lake for reporting . 3-Able to prepare necessary financial presentation with analysis and insights . 4-Self driven and solution mind set . 5-MS-excels . Flexible to work for long hours during critical phases like Months Ends ,Audit Calender Desired Candidate Profile
+91 9599246321
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Having knowledge of SAP
- Commuter assistance
- Internet reimbursement
- Day shift
- UK shift
- Overtime pay
- Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Required)
- Bachelor\'s (Preferred)
- Sap Product (Preferred)
- Microsoft Excel (Preferred)
+91 9599246321
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Job Detail
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Job IdJD3034731
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationChandigarh, Chandigarh, India
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EducationNot mentioned
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ExperienceYear