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Ap Processor

3 months ago

Bengaluru, Karnataka, India Ingersoll Rand Full time

Location:

Bangalore, KA, IN, Req ID: 4095
Essential Skills:

  • Prior experience in invoice processing in Oracle (both PO and non PO based invoices) under Indian business environment
  • To possesses good accounting knowledge and conceptuality strong
  • Should have knowledge in AP
  • Knowledge on P2P activity
  • Clear written and verbal communication

Desired skills:

  • Accounting invoices with PO using 3 way matching and without PO in Oracle
  • Processing of payments in Oracle and sending it for approval
  • Prioritizing the processing of invoices based on due dates
  • Analyzing GRNI report and coordinating with scanning\buyers for obtaining the invoices
  • Coordinating with buyers\technical team for closing the invoices that are lying unprocessed for price mismatch\tax issues
  • Accounting for bill discounting and sending it for payment
  • Sending list of debit notes monthly and ensuring their recovery
  • Reconcile creditor's statements of accounts against the records.
  • Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
  • Sending and tracking MSME vendor confirmation for the purpose of statutory audit

Key skills/ requirements:

  • BCom/MBA Degree with 4 yrs of Experience
  • Knowledge of Oracle\SAP\ERP
  • Working knowledge of excel
Ingersoll Rand Inc

(NYSE:

IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities.

Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions.

Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency.