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Job Description:
Job Description:
Job Summary Person will be responsible to carry out timely audits/processing & should have in-depth knowledge of EU AP process. Assist and respond to customer/team member inquiries/queries concerning their invoices while meeting the department Performance criteria. The applicant should have good communication, analytical skills and should be systematic in his/her approach. The position mandates emphasis on quality and positive customer experience for both internal and external customers.
Job Duties:




Preparation and inspection of the daily audit on already booked items. Making necessary rectifications in the system on wrongly booked items
Creating respective “Correction Forms” for rebooking purposes
System validation of all booked items
Performing audits of processed invoices
Preparing and publishing audit results
Creation of journals for advanced system bookings (splits, rebooking’s, accruals)
Communicating / providing customer service to internal customers via telephone and/or written email communication for all A/P related questions
Ensuring accuracy with regards to Audit requirements and EWAPPMs regulations adhered and delivered as per Expectations
Follow up on A/P related items on GL accounts
Performing vendor statement reconciliation · Providing floor support to team members
Performing miscellaneous job-related duties as assigned
Skills:
Excellent written and verbal communi

📌 Finance Officer (Pune)
🏢 UPS
📍 Pune