The Accounts Payable team is a global team which Efficiently manage invoice processing within the company while ensuring accuracy, compliance, and timely resolution of discrepancies.
Job responsibilities
- End-to-End Invoice Management: Efficiently process invoices, ensuring accuracy and compliance with financial policies.
- Handling Critical Invoices: Expertly manage all types of critical invoices, including urgent, high-value, and complex transactions, ensuring timely resolution.
- Issue Investigation & Resolution: Conduct thorough investigations into discrepancies or errors, collaborate with relevant teams, and ensure prompt follow-ups until resolution.
- Error Tracking & Prevention: Maintain and continuously update error trackers, analyze recurring issues, and implement proactive measures to minimize future errors.
To Grow What Matters, You Will Need:
- Educational Background: BCom / MCom / MBA (Finance)
- Work Experience: 2-5 years of expertise in Accounts Payable processing
- Flexibility: Ability to work in shifts and adapt to evolving business needs
SKILLS FOR SUCCESS:
- Accounting Expertise: Strong understanding of accounting principles with a focus on India-specific Accounts Payable processes.
- Tax & Compliance Knowledge: GST proficiency and an understanding of indirect tax regulations and statutory requirements.
- Communication Proficiency: Solid written and verbal communication skills in English, essential for stakeholder collaboration.
- Technical Competency: Expertise in Microsoft Office (Excel, Word, PowerPoint, Outlook) for documentation, reporting, and analysis.
- ERP & Systems Knowledge: Hands-on experience with SAP ERP systems for seamless financial transaction management.
- Problem-Solving & Innovation: Proactive mindset to drive continuous improvement and resolve challenges efficiently.