Key Responsibilities/accountabilities

- Maintain master data.
- Invoice processing/administration and control.
- Invoice receiving (paper and electronic handling)
- Posting preparation and transfer to SAP FI
- Generate defined standard reports and process ad hoc requests as required by TL
- Payment processing
- Period end processing and reporting
- Conflict management
- Achieve performance objectives agreed with the assigned TL
- Perform other duties as required with accounts payable area as agreed with the assigned TL
- Contribute to accounts payable process improvement initiatives as required

Your skills & expertise

- or BSC with MBA in Finance.
- Excellent Communication skills read/write/speak
- Good accounting knowledge
- Valuable excel knowledge

Functional skills

- Should have Basic knowledge in accounting
- Should have 0-1 years of experience
- Basic computer knowledge with MS-Office Outlook and browsing skills

Qualifications :

- Should have Basic knowledge in accounting
- Should be a fresher with no work experience
- Basic computer knowledge with MS-Office Outlook and browsing skills

Additional Information :

Remote Work :

No

Employment Type :

Full-time

📌 Associate Accounts Payable (Fresher) (Pune)
🏢 METROMAKRO
📍 Pune