- Bachelor's Degree in Accounting / MBA / MCom
- 8 - 10 years for Senior Accountant in Accounts Payable (Payments Invoice Processing)
- Excellent English communication
- Excellent knowledge of accounting principles and standards.
- Team player with positive attitude
- Hands on knowledge of MS Office tools
- Basware experience is added advantage
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 Vendor Reconciliation
- SLA,
KPIs BRS
- 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
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