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Accounts Payable – Level 1 and Level 2 – Pune Urgent hiring with a big telecom co.

Roles and Responsibilities:

Invoice processing across all region ( APAC, Europe & North America

Ensure that all invoices are recorded timely and correctly, within agreed TAT

Maintain accuracy at highest level

Invoice resolution, where invoices are not able to process due to various reasons and required to liaison with stakeholder / Vendor for resolution 

Required to handle vendor account reconciliation & BRS activity

Qualifications & Experience:

At least 2 to 3 years of experience with Accounts Payable in SAP

A good knowledge of the Office package (strong in MS Excel)

A good knowledge of English and effective communication skills

B.Com, M.Com or MBA in Finance

Very good accounting skills

Very good experience in SAP as an end user

Having working knowledge in GST & WHT

For Level 2:

To lead a team of Invoice processing & have knowledge of invoice processing across all region ( APAC, Europe & North America

Ensure that all invoices are recorded timely and correctly, within agreed TAT

Perform L2 invoice validation and provide feedback to L1 to maintain accuracy at highest level & posses knowledge in taxation

Review invoices pending at Queue, where invoices are not able to process due to various reasons and required to liaison with stakeholder / Vendor for resolution and conduct monthly review meeting with key stakeholder & improve process to the next level

Should have sound knowledge in SAP to generate various reports & review and handle month end activity and timely deliverables. 

Send your resumes with following details:

Current and expected salary:

Notice period:

total exp in AP and SAP:

Availability for interview  this week:

Regards,

Jyoti Chopra

Updated: June 21, 2018 — 11:19 am
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