Requisition ID: id
Location: Thane
Business Unit/Group Function: Accounting
Work Arrangement: Onsite
Level of Experience: Executive
Employee Type: Regular
Salary Grade: Non Managerial
- Job Highlights:
This position is responsible for Monitoring of open advance/ GRIR/ debit balances. Follow up promptly and close any open items related to these balances. Ensure adherence of TAT for accounting of invoices. Tracking and monitoring of invoices pending for accounting and ensure zero pendency at AP clerks bucket. Preparation of audit schedules related to Accounts payable area. Address user queries related to accounts payable promptly and efficiently. Explore opportunities for process enhancements, such as implementing robotic process automation (RPA) or bots.
- Monitoring of open advance/ GRIR/ debit balances. Follow up promptly and close any open items related to these balances.
- Ensure adherence of TAT for accounting of invoices. Tracking and monitoring of invoices pending for accounting and ensure zero pendency at AP clerks bucket.
Timely removal of payment blocks and ensure prompt payment to vendors.
- Preparation of audit schedules related to Accounts payable area.
- Address user queries related to accounts payable promptly and efficiently.
- Explore opportunities for process enhancements, such as implementing robotic process automation (RPA) or bots.
- Daily tracking and monitoring of incoming invoices and allocating it to AP clerks equally
Experience / Skills:
- Work Experience : 4 to 8 Years
- Special Skills :Excellent communication and interpersonal skills. Proficiency in using accounting software for invoice processing, FICO, MM modules ( SAP is mandatory ).Strong Excel skills for data analysis, reconciliation, and reporting. Robust organizational and time-management abilities.Contract Type: Regular
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