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Associate, Financial Reporting
2 weeks ago
major activities includes vendor creation, invoice processing & review, payment processing & review and internal & external communication to a large extent.
This position will support the invoice processing, vendor creation and payment audit of Europe and Asia-Pacific region.What will your essential responsibilities include?
- Processing of supplier invoices (Purchase Order & Non-Purchase Order) and payments in COUPA and SAP for all locations across Europe, Asia Pacific and Americas.
- Creating and updating the vendors in COUPA and SAP
- Supplier payment audit of various locations
- Communicating with the suppliers / employees to get the day to day queries resolved
- Supporting team objectives as and when required
- Support the Team lead in completing the daily deliverables
- Maintain highlevel TAT and Accuracy consistently
- B.Com / M.Com / MBA with 0-1.5 years of experience in Accounts Payable function at a shared service center
- Strong written & verbal communication skills
- Basic to Intermediate level knowledge of office tools e.g. MS Excel/MS Access.
- Have a high level of data input accuracy and ability of attention to details
- Be flexible to adopt changes on a fast pace
- Take complete ownership of assigned activities
- Be a team player, help the team to meet critical deliverables
- Be Innovative and bring process improvements
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