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
Experience / Skills
B.com
5 to 10 Years
Proficiency in using accounting software for invoice processing. ( SAP is mandatory ).
Strong Excel skills for data analysis, reconciliation, and reporting.
Excellent communication and interpersonal skills
Strong organizational and time-management abilities
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 perks to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care.
Work-Life & Flexibility We support you in maintaining a balance between working hours and personal life. With our global “Xwork” program, we offer flexible working arrangements in all countries in which we operate.
Training & Development We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge thro