Job Description

Key Responsibilities:

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PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Experience and Qualification Minimum 15 years of education with 6 years of prior work experience in AP processes Perform day to day Accounts Payable activities with required speed and accuracy invoice processing vendor queries vendor setups maintenance invoice exception resolution Invoice reconciliation payment proposal generation payment Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills Sound analytical interpersonal skills Understanding of the relevant F A Processes Strong customer orientation Problem solving skills OTC Cash Application and allocation Understanding on Credit Management Credit Insurance and follow up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 6 years of experience RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting limited requirement Standard costing limited requirement Good written and verbal communication Hands on working knowledge of SAP Execute day to day operational tasks Deliver as per agreed timelines Adhere to SLAs Identify and execute process improvement opportunities

Preferred Skills:

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Finance & Accounts->R2R,Finance & Accounts->O2C,Finance & Accounts->P2P