QUALIFICATION & EXPERIENCE

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