Career Area: Finance
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Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
Your Impact Shapes the World at Caterpillar Inc
When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
Job Summary
We are seeking a skilled and experienced Accounts Payable Consultant to join our GLBL BusSvcs India & AP ITP -Global Finance Services Division Team.
The incumbent would be responsible for Assists the finance and accounting department with payment and tracking of bills and invoices and reconciling conflicts.
The preference for this role is to be based out of Bangalore, Whitefield office
What you will do
Manage the Invoice to Pay (ITP) processes.
Monitor and deliver day-to-day activities.
Coordinate with service provider and other stakeholders to resolve any issues.
Make sure the invoices are received, accounted, and paid on time.
Participate in any special projects within the ITP areas.
Perform quality audits to validate the accuracy on the Invoice accounting and vendor payments.
Prepare MIS reports for management's attention and review.
Track and report metrics and to assist service center supervisors and section manager in more complex projects.
Includes communicating with suppliers, carriers, facilities, procurement and transportation
Perform SOX testing/Assist Auditors
Ensure process documentation and procedures are updated and maintained for the department.
Look for opportunities for improvements
Interact with worldwide stakeholders
Travel requirements - Minimal travel may be required.
What you will have
Accounting Degree.
7 to 8 years of experience in End to End Accounts payable processes.
Must have worked in global Set-Ups and managed cross border stakeholders
Good working knowledge on Microsoft office
Ability own and resolve issues
SAP ERP and payments experience is an additional advantage.
5 Days Work from office
Skills desired:
Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Working Knowledge:
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