Responsibilities
Manage invoice verification, processing, and reporting on a regular basis.
Resolve invoice discrepancies by coordinating with the purchase team and suppliers.
Prepare and submit weekly/monthly reports and assist in month-end closing.
Exposure to review of vendor aging and ensuring that the payment of invoices is completed timely and in accordance with payment terms.
Email management and stakeholder management (internal/external).
Knowledge of month-end activities related to accounts payable, such as RNV/GRIR reconciliation, subledger to GL reconciliation, and support to the R2R team with accruals, etc.
Ensure adherence to internal controls, SOX regulations, and company policies.
Assist in audit preparations and audits related to accounts payable.
Assist in streamlining and improving the accounts payable process.
Perform other duties as assigned by the Accounts Payable Manager.

Team

This role will be setup in the Hillenbrand Global shared service Organization - Coimbatore, India.



This role will have the chance to work with and learn from teams that are geographically diverse (Asia, Europe, and North America).

Basic Qualifications
Bachelor's degree in accounting, finance, or related field.
5 to 7 years of experience in accounts payable or general accounting.
Knowledge of general accounting procedures.
Excellent analytical and problem-solving skills.
Proficient in Microsoft Office Suite, especially Excel.
Knowledge of accounting software will be an added advantage.
Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work workplace.
Be able to demonstrate attention to detail and valuable record-keeping.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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