Analyst, Accounts Payable
Experience - 3 + Years

Responsibilities:

- Processing day to day invoices of Suppliers (India based entities), after taking approval from POC
- Invoice processing with 100% accuracy and defined TAT
- Follow up of Prepayment invoices
- Post re-class entries in Oracle fusion during month-end
- Preparing provision working file at each month-end
- Co-ordintion with Tax team for the statutory aspects (TDS queries and GST reconcilaition activity)
- Co-ordination with FPNA team on budget tracking and spend analysis

Requirements (Desired skills & experience)

· Qualification: Bachelor’s degree with accounting, finance, or business administration

· Working knowledge of Oracle Fusion - Accounts Payable module





· Attention to detail and data entry skills

· Knowledge of AP processes

· Knowledge of MS excel

· Strong communication skills and capable of handling internal and external stakeholders

· Valuable teamwork and collaboration skills

· High degree of ownership and accountability

· Awareness / Diligence towards Customer and Time sensitive responsibilities

· Adherence to Company policies, procedures and/or any other guidance notes

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Flexible schedule

Work Location: In person

📌 Accounts Payable Executive (India)
🏢 Astral Interntional
📍 India