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 in a timely manner 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 are on the instruction of the manager.

- Concerning transactions, results, etc. discretion is required

Qualifications

- B. Com or equivalent graduation.

- 6 - 8 years of relevant experience.

- Valuable knowledge of accounting concepts and Procure to Pay-processes.

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

📌 Finance & Accounting Analyst III (Bengaluru)
🏢 Actuant
📍 Bengaluru