Accounts Payable Analyst

1 week ago


Mumbai, Maharashtra, India Puma Energy Full time

Main Purpose:

Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group

Knowledge Skills and Abilities, Key Responsibilities:

Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure Supplier payments are made Assess queries from Suppliers Supplier account reconciliations Administration of supplier documentation Posting off supplier/expenses accounting entries Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks Ensure allocation of payment and payment clearance is done in the system

Experience

Degree Educated or equivalent Accounting Experience is mandatory Demonstrable numeracy Skills Good verbal and written communication skills with the ability to articulate complex information Microsoft Office proficient Self-Starter

Key Relationships and Department Overview:

Internal and External



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