Job Description: We are looking for Associate, Accounts Payable to manage AP Process for our entire Group Companies with hands on knowledge in ERP Preferably SAP and excellent communication skills.
Education Necessary:
Candidates must have B.COM/MCOM/MBA with 2 Years of experience in P2P domain.
Job Description:
This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance.
To manage accounts payable processes which includes: –
Processing of invoices
Investigation of parked and blocked invoices
Prepare allocation, escalation, and blocked for blocked invoices.
Monitor utilities and “not to miss” monthly invoices to ensure it is posted and paid on time
Providing and supporting in SOX Audit compliance &
Other Internal/ External Audit Requirements.
Monitor outstanding invoices payable along with tracking status
Perform reconciliation of payable/vendor account
Work closely with other finance teams within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis.
Experience Necessary For Success:
End to End P2P Process knowledge
Knowledge in SAP P2P
Travel & Expense SAP Concur
Proficient in excel and communication skills
Should be a good team player along with good analytical skills
Should be very responsible and flexible
Should be ready to accept the new challenges with good attitude