R2R Transactional Officer

Pmc Rubber Chemicals

5 - 10 years

5 - 9 Lacs

pune

Posted:9 hours ago| Platform:

Apply

Skills Required

payment processing excel coding talent acquisition sap srm e-procurement continuous improvement sap finance balance sheet ariba

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose

The Transactional officer in regional accounting center is responsible for:

Perform full Cycle AP/AR Intercompany Recon and resolve Differences via Invoice Posting /Idoc Posting / UAC.
Responsible for AP/AR accounts in Balance Sheet
Resolve anomalies in the AP/AR accounts
Resolve long term blocked invoices in Both the Books
Clear Debit vs Credit in supplier ledger as per the SOP s
Resolve Aged items sitting on vendor ledger with stakeholders /Suppliers.

Key Accountabilities

Review entries for accuracy in account coding and banking requirements
Ensure invoices are recorded in accordance with company policy and generally accepted accounting principles
Resolve purchase order, invoice, or payment discrepancies
Communicate effectively with vendors and other employees to resolve payment processing issues
Monitor invoice progress from receipt thru approval
Assist in reconciling supplier statements
Perform other duties and ad hoc projects as assigned.
Perform end to end reconciliation for Intercompany Customers/Vendors

Experience

Intercompany Accounting expertise
Ability to manage and co-ordinate with the team deadlines
Ability to communicate effectively and efficiently with internal/external stakeholders
Ability to work in a remote environment from a global level whilst continuously retaining an eye for the details
Expertise of SAP, with preference to SAP Vendor Invoice Management and SAP Finance
Knowledge of e-procurement suites (SAP SRM, SAP Ariba) will be a plus
Excellence communication skills in English (verbal and written)
Proficient in Microsoft Office (Excel)
Knowledge of continuous improvement methodologies (certification will be considered a plus)

More Jobs at Pmc Rubber Chemicals

People Services Advisor

Pune

5.0 - 9.0 yrs

INR 6 - 10 Lacs

Assistant Manager - Material Planner

bengaluru

2.0 - 3.0 yrs

INR 4 - 5 Lacs

Sales Manager

chennai

8.0 - 10.0 yrs

INR 25 - 30 Lacs

Account Retail Executive

jaipur

5.0 - 10.0 yrs

INR 3 - 6 Lacs

Estimation Engineer II - Chennai

chennai

5.0 - 10.0 yrs

INR 4 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.