Work You ll Do:

- Manage Invoice Verification, Processing, Reporting on a Regular Basis.
- Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
- Prepare and submit weekly/monthly reports and assist in month end closing
- Exposure on review of Vendor Aging ensuring that the payment of invoices is completed timely and in accordance with payment term.
- Email Management Stake holder Management (Internal/External)
- Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc.
- Ensure adherence to internal controls, SOX regulations, and company policies
- Assist in audit preparations and audits related to accounts payable.
- Assist in streamlining and improving the accounts payable process.
- Perform other duties as assigned by the Accounts Payable Manager.

Team:

This role will be setup in the Hillenbrand Global shared service Organization Coimbatore, India.



This role will have the opportunity to work with and learn from teams that are geographically diverse (Asia, Europe, and North America)

Basic Qualifications:

- Bachelor s degree in accounting, Finance, or related field.
- 5 to 7 years of experience in accounts payable or general accounting.
- Knowledge of general accounting procedures.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite, especially Excel.
- Knowledge of any accounting software will be an added advantage.
- Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a quick-paced and dynamic work environment.
- Be able to demonstrate attention to details and good-record-keeping.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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