At Avolta SIX AVOL our people are at the driving force behind our success With a team of over 76 000 individuals representing more than 150 nationalities we are a truly global company driven by passion innovation and excellence Born from the combination of Dufry and Autogrill Avolta is redefining the travel experience through the dedication and expertise of our diverse workforce Across 73 countries and 1 000 locations our teams bring energy creativity and commitment to delivering world-class travel retail and food beverage experiences We operate across multiple channels - including airports motorways cruise ships ports railways and more - offering endless opportunities for collaboration and growth Our people are empowered to make an impact supported by a culture that values teamwork development and innovation Sustainability and social responsibility are embedded in our strategy ensuring we grow in a way that benefits both our employees and the communities we serve Are you looking for a energetic international career where your contributions truly matter Join Avolta and be part of a team that s shaping the future of travel - together Junior Accountant - AP P2P Education Bachelor s Degree in Accounting BCom MBA MCom Experience 2 - 4 years for Jr Accountant in Accounts Payable Invoicing or Payments Skill Set Excellent English Communication Excellent knowledge of accounting principles and standards SAP Knowledge Team player with positive attitude Hands on knowledge of Ms Office tools Ability to work under pressure and meet tight deadlines Good analytical knowledge Ability to work independently and as part of a team Excellent report writing communication and IT skills Basware experience is added advantage Work Location Hebbal Karle Tech Park Work from Office Roles Responsibilities Receive review verify and process vendor invoices expense claims Coding Expenses to appropriate GL account cost center 3 2 way matching of goods invoices Coordinate with respective stake holders to resolve invoice discrepancy like Price quantity On weekly basis review payment schedule prepare payment proposal Bank upload of payments coordinate with approvers to approve payments in Bank GRIR Reconciliation Review Reconcile all monthly Vendor statements follow up on missing invoices payment discrepancies Helpdesk -Maintain customer vendor service relationship both internal External Coordinating with purchasing department other Departments for Vendor creation Master data maintenance Reconciliation of accounts payable records to the general accounting ledger Due to certain email system settings some of our messages may occasionally land in your junk or spam folder To ensure you don t miss any important updates regarding your application please check these folders regularly and mark our emails as Not Spam if needed We look forward to connecting with you soon