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Posted:2 weeks ago| Platform: GlassDoor logo

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Skills Required

processing reconciliation tracking coupa sap reporting excel power

Work Mode

On-site

Job Type

Part Time

Job Description

Summary:

This position will perform Account payable process for Ballina site in Gurugram

Responsibilities:

Associate Accountant Account Payable
– Job Description

The responsibilities of the role will include, but are not limited to:
  • Processing of all supplier invoices for payment within the Company’s time schedule.
  • Reconciling External vendor statements with the Company records.
  • Preparing month end journals/accruals for posting to the general ledger.
  • Creditor balance sheet control
  • Administration of company credit card program
  • Reconciliation of inter-company balances/General Ledger
  • Tracking KPI as they apply to the accounts payable.

Essential Skills & Experience:
• Expertise in Account payable process specially coupa/SAP ECC 6/ S4 Hana• Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred).
  • Must have interpersonal skills to manage offshore stakeholders

Education & Experience Requirements:
• Bachelor’s degree in commerce• 2 to 6 years of experience in AP role

Local Specifications (English and Local Language):

Location - Gurugram
Mode - Hybrid

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