RESPONSIBILITIES

- Process of invoices according to company policy and controls in an accurate and timely manner within S2P area
- Investigate and resolve invoice mismatches in the system;
- Contact other departments to ensure correct and productive processing of supplier invoices;
- Perform monthly and periodic reconciliation;
- Perform proactive controls for avoidance of errors;
- Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine
- Ensure compliance with tax and other statutory requirements of the local markets.
- Ensure robust compliance environment with applicable policies, procedures and processes

EDUCATION/KNOWLEDGE / QUALIFICATIONS & EXPERIENCE

Experience

- 4+ years of relevant experience.
- Good Understanding of S2P processes and associated technology platforms
- Experience with ERP system and Practical knowledge of MS office applications.
- Diversified Industrial Products/Manufacturing industry experience preferred

📌 Source To ProcureP) Accountant (Bengaluru)
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