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
Valuable 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
Robust 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