Junior Accountant-Accounts Payable

1 - 3 years

3 - 5 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview
This position will report to the Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing and discrepancy management. The key purpose of this role is to perform accounting and clerical duties related to the efficient processing of S2P transaction.
Job Responsibilities:
  • Process of invoices according to company policy and controls in an accurate and timely manner within S2P area
  • Investigate and resolve invoice mismatches in the system.
  • Contact other departments to ensure correct and efficient processing of supplier invoices.
  • Perform monthly and periodically reconciliation.
  • Perform proactive controls for avoidance of errors.
  • Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine
  • Ensure compliance with tax and other statutory requirements of the local markets.
  • Ensure robust compliance environment with applicable policies, procedures and processes
  • In-depth knowledge of accounts payable principles, accounting standards and industry regulations
  • Matching invoices with purchase orders and receipts (3-way matching)
  • Supporting resolution of customer queries
Desired Candidate Profile:
  • Experience with ERP system as an asset. Other skills
  • Accounting background
  • Good command of English
  • Good organizational and analytical skills
  • Good problem solving and detail oriented
  • Ability to work with deadlines
  • Good time management and organizational skills
  • Excellent collaboration and communication abilities
  • Attention to detail and high level of accuracy. Ensuring compliance with financial policies and regulations
  • Good knowledge of Microsoft Office and Excel.

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TE Connectivity

Appliances, Electrical, and Electronics Manufacturing

Galway Berwyn

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