#1308337500
ntaining strong financial records. This involves managing approvals at verification stahe, and ensuring payments are made in accordance with company policies.
Role Responsibilities
Ensure timely invoice verification & posting, vendor reconciliations & adjusting open line items.
Coordinates with GMDM team on master data updates and reviews
Participate and support in projects and process improvement initiatives
creation of SOPs for the process
Provide backup support to other AP team members as and when needed.
Ensure timely payment of all the statutory payments including Excise, Customs and Taxes
Support AP Manager in generating and circulating Governance reports.
Ensure Timely resolution cases logged in Salesforce.
Work with Treasury Back Office to ensure timely payment of invoices
Support period end activities and reporting within set deadlines
Review of Down payment and AP aged open Items & clear it on monthly basis.
Support internal and external audits and all other financial compliance obligations
Folowing AP related RCMs and keeping the records
Any other AP related work as and when assigned by the Manager
Need to work in flexible working hours (early morning/ late eveing) to support India, APAC, US & CA entities.
Qualifications
University degree in Commerce
4-5 years of experience in a similar position, Regional Shared Services centre preferred
Prior experience in Accounts Payable preferably experience in readsoft.
Hands on experience on Ariba, SAP, SAC, Excel, PPT
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