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Accountant I - Accounts Payable

Bengaluru

Posted:17 hours ago

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Job Description

Monitors timely and accurate record-keeping and reporting for S2P processes focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other Accounts Payable activities

Job Requirements
  • Generate payment proposal list in SAP for review and approval, process electronic and manual payments to the vendors, employees, local authorities and utility providers, etc. and ensure compliance with TE policy/procedure and regulation requirements; Assist Payment Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
  • Ensure proper processing of third-party vendor invoices. Support vendor’s accounts maintenance and reconciliation; Answering and resolving vendor and AP workflow queries to ensure timely resolution; Support to execute S2P month-end close activities including AP accruals and journal entries; Execute periodically S2P reporting or upon request KPI’s measurements; Ensure compliance with tax and other statutory requirements of the local markets; Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine; Ensure robust compliance environment with applicable policies, procedures and processes
  • Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to TE policy/procedure. Actively participate in the month-end closing process
  • Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent.

Job Locations:

Doraisanipalya, J.P Nagar, 4th Phase, Bannerghatta Road
Bangalore, Karnātaka 560076 India

Posting City: Bangalore
Job Country: India
Travel Required: Less than 10%
Requisition ID: 160566
Workplace Type: Onsite
External Careers Page: Finance & Accounting

Skills Required

Accounts Payable Record Keeping Invoice Processing Payment Processing Vendor Management SAP Third Party Reconciliation Journal Entries Continuous Improvement Claims Month END Closing

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