Accounts payable
4 weeks ago
- Terms change at invoice level
- Supplier master change in manufacturing ERP's 2. Reconciliation of supplier and other records and resolving open items 3. Network with relevant stakeholder like SCM, Buyers etc. to drive solution 4.
- The position typically supports moderate complexity
- Works individually and as part of a team to ensure timely completion of assigned activities and with a high degree of accuracy
Knowledge:
- Accounting Financial knowledge, basic understanding of Procure to Pay process
- ERP and System skillset – Oracle R12/SAP/MFGPRO, MS Office utilities
Qualification:
- Bachelor of Commerce (mandatory) and further accounting related specialization (preferred).
- 0-3 years in Invoice management experience and/or supplier maintenance
Functional Competencies:
- Analytical skillset; ability to work with stakeholders; understanding of Procure to Pay upstream and downstream processes; Desirable attributes:
- The incumbent must be a quick learner and able to communicate well within the team as well as with stakeholders to independently manage process deliverables without too much supervision / direction.
- Eye for detail and ability to problem solve and resolve basic issue
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