Roles & Responsibilities:
. Maintenance and review of day to day accounting in SAP
. AP/AR management on a day-to-day basis
. Conduct reconciliation of accounts to avoid duplicate/overpayment situations
. Resolve queries from internal and external stakeholders related to invoice and payment status
. Escalate issues on a timely basis to facilitate quick resolution
. Identify areas of improvement in the process and systems and report to the Reporting Manager
. Work on assignments, projects and other ad hoc activities as directed by the Reporting Manager
. Analysing data and preparation of MIS on monthly basis
. Assisting in Statutory Audit and other compliance requirements from time to time
Desired Skills and Qualifications:
. Minimum 3 to 5 years of relevant professional experience in accounts payable, P2P, R2R or related field in a large /mid-sized organization
. Good understanding of the end to end P2P cycle
. Experience working in a high paced environment with a high degree of ambiguity
. Proficiency with Microsoft Office products, including intermediate to advanced Excel
. Strong attention to details and willing to lead assignment to closure
. Hands on experience in SAP is a plus
. CA inter (currently not appearing for CA Final exams) with minimum 1 year of experience post articleship /Commerce graduate with minimum 3 to 5 years’ experience
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