Rntbci PL

Role and Responsibilities

AP Invoice Processing
Processing of Supplier invoices Credit notes - Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order)
Analyse Supplier invoices by expense type and book to appropriate GL
Obtain invoice authorization as per defined process procedures
Account for the correct treatment of VAT on expense invoices
Reconcile supplier accounts and resolve differences
Perform payment run

Vendor Master
Set-up and maintain supplier accounts - Create recent vendors and make changes/updates to existing vendors in accordance with the company policy
Handle queries relating to VMD

AP Travel Expenses
Process Travel and Expense reports in accordance with the company policy
Handle queries relating to Travel Expense queries

General
Deliver Timely and Error free processing as per Process SLA
Abiding by all the policy rules and regulations of the process
Real time communication of all issues relating to process and raising of timely red flags

Relevant Experience




2 - 6 Years of relevant experience is required in FA - Accounts Payable domain. Hands on experience in SAP ERP in AP - FICO Module.

Experience in similar organization - Third Party or Captive units is desired.

Skills Knowledge
Accounting Skills Experience with SAP ERP
Valuable Analytical problem-solving skills
Positive PC Skills - Typing, MS-Word, MS-Excel, MS-Outlook - email handling skills
Sound knowledge of procedures and issues within Finance and Accounting - Accounts Payable and Travel and expense. Knowledge of Accounts receivable, Cash management and Fixed assets would be an added advantage
Speak / read / write any foreign language is added advantage

Job Family

Finance Control

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Officer Sr Process Analyst Chennai (India)
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