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Accounts Executive

4 weeks ago

Ahmedabad, Gujarat, India Pharma Manufacturing Full time

B.Com/M.Com/MBA (Finance) with 5 to 8 yrs experience in Pharma/FMCG industry.

SAP exposure is must

  • Independently handling day to day Invoice Parking & Posting in ERP
  • Strong understanding of the procure-to-pay process, invoice processing, and payment systems
  • Prior working knowledge in SAP
  • Strong problem-solving skills with the ability to handle complex invoice discrepancies and process-related issues.
  • Excellent verbal and written communication skills to effectively liaise with internal teams and external suppliers.
  • Experienced in Query Handling on end to end of P2P activities (Voice and Mail)
  • Process P.O/Non-P.O based invoices based on defined procedure
  • Invoice Processing, Payment, Query Resolution to be performed on daily basis as per defined daily targets
  • Assist in generating reports on P2P activities, such as spend analysis, outstanding payments, and supplier advance
  • Working knowledge of GL Accounting, Account Payables, US GAAP, Other Tax
  • Working experience in Shared Service center would be an advantage