The company specializes in the research and development of advanced technologies for the manufacturing of Active Pharmaceutical Ingredients (APIs). It is a global organization with multiple manufacturing facilities across India, Europe, and other regions, serving pharmaceutical and biopharmaceutical companies worldwide.
An Ideal Candidate:
Candidate should have 2+ years in experience in Accounts Payable and Proficiency in Microsoft Dynamics/AX, knowledge of SAP S/4HANA and/or BASWARE a plus
Key Competencies:
Process and verify supplier invoices accurately and in a timely manner.
Match invoices with purchase orders and goods receipts (three-way matching).
Ensure appropriate approvals are obtained before payment processing.
Reconcile vendor statements and resolve discrepancies.
Monitor accounts payable aging and ensure timely settlement of outstanding balances.
Maintain accurate vendor master data.
Assist with month-end and year-end closing activities, including accruals and account reconciliations.
📌 Assistant Manager Ap Ahmedabad (India)
🏢 Adecco
📍 India
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