Specialist - AP Reconciliations

We are now seeking a highly motivated and results driven individual to join our Finance - Accounts Payable function as Specialist - AP Reconciliation.

Your Focus

As Senior Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for reconciliation of Accounts Payable General Ledgers.

The role reports to Operations Leader.

How you will contribute

• Identify understand the open/reconciling items.
• Investigate and follow-up for resolution.
• Liaison with Accounts Receivable, Inventory team, Accounting reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
• Ensure accurate accounting records for receipts, disbursements and other accounting transactions.
• Perform a variety of clerical and entry-level bookkeeping and accounting tasks.
• Apply Accepted Procedures to the preparation and maintenance of accounting and other records.
• Ensure to complete month end activities.
• Exceptional interpersonal skills, for effective working relationships with plant site team, vendors, site liaisons, team leaders, managers, and other payment teams
• Capable to work effectively in a team environment with ability to understand and react to specific needs of vendors and serviced plant sites.
• Strong organizing and workflow management skills, which include establishing priorities and following up on unresolved matters
• Flexibility to operate in shifts

What you will need to be successful

Essential Skills and Experience

• Master s or Bachelor Degree in Commerce, MBA.
• Minimum 2-3 years experience in Accounts Payable and/or GL reconciliations is must.
• SAP knowledge is preferred.
• Good accounting knowledge
• Good Analytical, research and follow-up skills.
• Meticulous, accurate, detail oriented
• Good communication skills - both verbal and written.
• Good command in Microsoft suite, Excel and PowerPoint.
• Should strongly be driven by various timelines.
• Good Team player