Junior Ap Accountant Pune

Junior Ap Accountant Pune

14 Aug
|
Hempel A/S
|
Pune

14 Aug

Hempel A/S

Pune

Do you want to build a career with responsible impact? Do you have the drive and
ambition to help shape a brighter future?

AP Accountant

What are we looking for?

Key Responsibilities:

Ensuring quality and timely processing of non-PO and PO invoices. Reviewing of
AP register, vendor statements and payment reminders. Supporting the
organization with qualified accounting skills as well as other tasks related
to daily operations

Key Tasks:
Account payable accounting according to Hempel rules and procedures,
including cost allocation, calculation and posting of:
Non PO invoices
PO invoices
Follow-up of invoice approvals and dealing with business to clarify any
discrepancies
Detailed review of correctness of posting (i.e. cost centers, business units,
VAT codes) prior to month close.
Proactive role in reconciling accounts and open issues:
review of vendor statements and payment reminders on daily basis
supervision of timely approvals in invoice workflow system
providing explanation to questions raised by other departments




Monthly and accurate AP-GL reconciliations, accruals posting, currency
revaluations
At least quarterly reviewing of open transactions on vendor accounts, contact
with vendors and take needed action to transparent all outstanding balances
Ad-hoc reporting as required
Regular process documentation update
Performing relevant controls (ex. Impero controls)
Support in internal and external audit
Participate in projects assigned by superiors
Testing recent releases of ERP systems (UAT)

Required education, experience
University degree in Accounting, Finance, or related area.
Min 3 + years experience in similar role
Proficiency in using Microsoft Office (Word, Power Point, Excel)
Work in accounting system AX/D365/SAP would be an asset

Can you balance ambition with care for your colleagues?
You’ll join our Finance SSC team.
You’ll enjoy professional development and progression in a growing g

📌 Junior Ap Accountant Pune
🏢 Hempel A/S
📍 Pune

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