Accounts payable

4 weeks ago


Pune City, India Insight Advisors Pvt Ltd Full time
Responsible for : 1. Accountable to perform key activities

  • 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.
Timely completion with a high degree of accuracy Level of complexity:

  • 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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