Job Description

We have an exciting job opportunity with a reputed & global engineering services client of ours in Bangalore.

Mandatory skills -

- Strong experience in Accounts payables

- Experience in Oracle platform is mandatory

- Exposure in R12 & Basware preferred - Not mandatory

Job Duties and Responsibilities

- Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P-procedures including reconciling the vendor statement of accounts. Issues need to be addressed timely and require pro-active follow up.

- Support of preparing AP / prepayment reconciliations.

- Make daily cash application entries, bank reconciliations, and active follow-up on and resolving discrepancies.

- To interact with finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever required.

- To support internal & external reports relevant to the role and adhering to timelines /SLA of the process.

- To support intercompany invoicing and reconciliations.

- Vendor master data creation and maintenance thereof.

- Contribute to process improvements/automations/simplifications.

- All other relevant activities at the instruction of the manager.

- Concerning transactions, results, etc. discretion is required.

Skills and Competencies -

- Good knowledge of accounting concepts and Procure to Pay-processes

- Good and clear communication skills in English (verbal and written) are a must

IIM Jobs