Accounts Payable Administrator

1 month ago


Mumbai, Maharashtra, India BMC Software Full time
The Accounts Payable Admin will be a part of the AP Team and perform multi-language and multi-currency invoice processing in Oracle R12, supplier reconciliation, analyzing invoices to identify duplicate invoices in day to day processing. In addition to that
  • Invoice processing for different countries
  • Ensuring that all the internal controls are met while processing the invoices
  • Duplicate review before entering data into financials
  • Preparing weekly/monthly reports as needed for AP
  • Ensuring compliance with SOX controls
Required Qualification/Skills:
  • Minimum of 4 years of work experience in an MNC of which 2 years should be in AP Invoice processing domain
  • Currently working/the last role should be in AP Invoice processing domain for not less than 2 years.
  • Minimum 2 years of Oracle Invoice processing AP experience
  • Excellent verbal and written communication
Desired/Good-to-Have Skills:1.Ability to listen, understand and respond appropriately 2.Self-motivated individual who is proactive and takes initiative 3.Excellent interpersonal skills 4.Team-building skills 5.Analytical and problem-solving skills 6.Attention to detail and high level of accuracy 7.Fast Learner 8.Exposure to India/EMEA Tax structure would be added advantage 9.End to End knowledge of Invoice Processing/P2P cycle



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