This position is responsible for vendor invoice accounting for India entity. Support in preparation of MIS, audits, vendor reconciliations. Address user queries related to accounts payable promptly and efficiently. Ensures adequate execution of controls in accounts payable
Ensure timely & accurate processing of vendor Invoices for Materials / Services / Capex as per terms and condition of PO and ensure correct booking in accounts and timely approval & payments. Maintain zero pendency in accounts payable transactions
Ensure timely & accurate processing of vendor advances & milestone payments. Also ensure tracking of advances and timely settlements.Ensure accurate payment block management and follow-up for resolution
Conduct periodic reconciliation with critical and high-value vendors
Provide support during aging analysis of creditors and GRIR reconciliation, audit
Task Proficiency in using accounting software for invoice processing. ( SAP is mandatory ). Solid Excel skills for data analysis, reconciliation, and reporting. Excellent communication and interpersonal skills. Strong organizational and time-management abilities
Experience / Skills
Specific Education B.Com
Work Experience 5-10
If the chemistry is right, we can make a difference at LANXESS speed up sports, make beverages last longer, add more color to leisure time and much more.
As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it
What We Offer
Compensation We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program.
Comprehensive Benefits We provide a mixture of various benefits to support your financial s