Job Description

Key Responsibilities:
Create and maintain aging reports for CapEx invoices , and proactively follow up with accountants and end users for timely resolution.
Develop and manage structured follow-up reports for:
Pending PO closures related to CapEx
Open CapEx commitments
Develop tracking mechanisms to follow up with end users on pending invoice approvals to avoid processing delays.
Identify and clean up aged invoices from the AP source related to CapEx transactions.
Coordinate with Procurement, Project Teams, and Finance to ensure accurate capitalization and timely settlement.
Support month-end close by ensuring proper accruals and CapEx recognition.
Investigate long-outstanding balances and drive root cause resolution.
Ensure compliance with internal controls and audit requirements.





Required Skills & Experience:
3 to 7 years of experience in Accounts Payable / CapEx accounting
Robust understanding of PO-based invoice processing
Experience handling aging analysis and liability clean-up
ERP knowledge (SAP / Oracle / Microsoft BC preferred)
Robust reconciliation and reporting skills
Positive stakeholder coordination and follow-up capability

Disclaimer: This job posting and Location 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.

📌 Capex Payable Specialist Pune
🏢 HNM Sourcing
📍 Pune