What you can look forward to as Financial Accountant:
Vendor Invoice Processing: Accurately processing supplier invoices and matching them with purchase orders and receipts (3-way Matching).
Vendor Payment Processing: Ensuring timely and accurate payment of invoices as per the company policy.
AP Reconciliation: Reconciling AP ledgers with general ledger accounts and bank statements.
Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.
Compliance: Ensuring all AP activities comply with company policies and legal regulations.
Global exposure to AP with European and US invoice processing.

Your Profile as Financial Accountant:
Query handling & Dispute Resolution: Handling queries and resolving discrepancies with vendor invoices and payments.
AP Reporting: Preparing and analyzing accounts payable reports, including aging and payment forecasts.
Attention to Detail: Ensuring accuracy in all aspects of the AP process.
AP Systems Proficiency: Familiarity with financial software like SAP, Blackline Tool, MS Office etc.

📌 Financial Accountant Coimbatore (India)
🏢 ZF
📍 India