QUALIFICATION & EXPERIENCE

• B.Com / M.Com / MBA (Finance) with experience in Accounts Payable

• Robust written and verbal communication. Able to communicate effectively and confidently

• Basic to Intermediate level knowledge of office tools e.g. MS Excel etc.

• Have a high level of data input accuracy and ability of attention to details

• Processing of vendor invoices (PO/Non-PO) in SAP and Ariba within defined SLA for global regions.

• Delivering high level of accuracy and quality in AP operations.

• Daily/Weekly/Monthly reporting in accordance with company policies and procedures.

• Ensure compliance with processes, procedures, Risk Control Matrices and Management reporting.

• Working on various AP related reports on regular and ad-hoc basis

• Responding to e-mail queries within defined SLA.

• Running system queries and reports as directed

• Working on Tax reconciliations, Month end closing related activities.

KEY SKILL REQUIREMENTS





• Experience in India Accounts Payable would be an added advantage

• Expert level knowledge of Indian Taxation Regime

• Good experience of accounts payable in SAP. Ariba knowledge will be preferred.

• Experience of handling Statutory audit and Internal audit of AP process.

• Demonstrated ability to manage ongoing ad hoc requests, queries and complaints/issues appropriately

• Strong customer service focus and attention to detail.

• Ability to work in a virtual global team, and manage cross-border relationships effectively

• Experience in analysing data using excel or other data analysis tools

• Able to create and maintain MIS reports which help in evaluation of productivity / efficiency / accuracy / trend analysis / back up / errors and operational excellence

📌 Accounts Payable Representative (Bengaluru)
🏢 Trigent Software
📍 Bengaluru