Accounts Payable

(Accounts Payable)

Domain Knowledge:

Fundamentals / Concepts / Conventions of Accounting

Journal entries (Level: Basic to Intermediate)

Month-end / Quarter-end close activities and reconciliation

Duties and Responsibilities:

Support vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor

reconciliations.

processing SAP and manual payments.

Processing foreign invoices.

Processing employee reimbursement (Travel and Expense)

Understanding the importance of master data (creation and modification of supplier)

Excellent knowledge of master data maintenance

Updating SOP / Process Documents.

Responding and resolving to vendor queries and managing all mailboxes.

Skills and Qualifications:

Graduate / Post Graduate degree in Commerce, Accounting, or Finance

13 years of experience in Finance & Accounting processes (Accounts Payable or Accounts

Receivable)

Basic knowledge of accounting principles and reconciliation

Hands-on experience in MS Excel (knowledge of formulas, pivots, lookups)

Exposure to ERP systems (SAP / S4HANA / CONCUR) preferred

Good to have SAP Analytics reporting

Good verbal and written communication skills