Sr. AP Specialist

Beckman Coulter

5 - 6 years

50 - 55 Lacs

mumbai

Posted:-1 days ago| Platform:

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Skills Required

opex erp us gaap excel process improvement vat life sciences taxation customer service oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Process daily AP transactions and ensure timely follow-up on all outstanding items.
Responsible for processing of PO, NON-PO and Intercompany invoices for EMEAI entities.
Good understanding of month end close activities including accruals, provisions, Opex/Capex expenditure review and reporting
Good knowledge of 2-Way and 3-Way matching concept while verifying invoice details
Managing payment run and ensuring timely payment of all due invoices without any issue.
Process vendor master data, do vendor statement reconciliations and drafting new SOP s.
Good understanding of GRNI, direct debit, cross charge, and pre-paid processes.
Ensuring compliance with internal controls, procedures and policy as per US GAAP.
Resolving suppliers queries and providing best customer service to internal stakeholders.
Doing user testing of accounting systems whenever required and help troubleshoot the issue.
Knowledge of T&E - employees expense claim settlement process and payments will be an added advantage.

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