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.
Positive knowledge of accounting concepts and Procure to Pay-processes.
Positive and explicit communication skills in English (verbal and written) are a must

📌 Finance & Accounting Analyst Iii Karnataka (India)
🏢 Actuant
📍 India