AP Administrator 2

3 days ago


Pune, India Viavi Solutions Inc. Full time
Summary:AP accountant Accountant Key ResponsibilitiesAs a part of the Shared Service Center Accounts Payable team, this position will support all Accounts Payable for North America . The ideal candidate should have bachelor’s degree in Accounting or Finance, German language certification B2.1 or B2.2 level experience in Accounts payable & P2P domain. The candidate must be detail oriented, have strong organization and problem-solving skill, be a team player. Should be flexible with working in shifts and in a weekend (Monthly)

Duties & Responsibilities:AP accountant Accountant Key ResponsibilitiesAs a part of the

Shared Service Center

Accounts Payable team, this position will support all Accounts Payable for

North America

. The ideal candidate should have bachelor’s degree in Accounting or Finance,

German language certification B2.1 or B2.2 level

experience in Accounts payable & P2P domain. The candidate must be detail oriented, have strong organization and problem-solving skill, be a team player. Should be flexible with working in shifts and in a weekend (Monthly)Key ResponsibilitiesAccounts PayableBe the main point of contact for questions and issues communicated for your Germany region.Group mailbox monitoring, handle vendor and offshore queriesIdentify PO, non- PO & Preapproved invoice received in mailbox and send for processingReview critical supplier invoice are processed and paid before payment due dateBuild payment batches in Oracle, transmit to the bank, and send support to regional finance controllers for approvalEmployee expense reimbursement audit and paymentWeekly reconciliation of payment disbursed with bank statementProcess intercompany invoicesClearing intercompany invoice through IC funding & nettingActive participation in Month-end / Quarter-end Close process.Good understanding of Sub-Ledger process and accounting conceptsReview and execute subledger month close activityHelping team with SOX Audit and Internal AuditReporting and ReconciliationsWeekly review of AP hold report and prepare the commentary to clear the hold invoicesInvoice statement reconciliation for key vendorsMust communicate and coordinate with internal teams and supplier to resolve any payment issue.Monthly review of key control accountsReview of potentional duplicateCollaborate with GL to ensure all debit banking transactions are reconciled and accountedReview and assist team member in AP pre-close and AP close and identify the aging and trial balance differenceProcess TransformationSupport clean -up of aged invoicesSupport clean-up of aged open Purchase orders, prepaid account and other account that impact accounts payableAssist in tracking all gaps and issues relating during process review, collaborate to identify solutions, and receive approval from all impacted stakeholdersSkill Set RequiredFundamental Accounting SkillsGerman language expertGood MsOffice SkillsAutomation and innovationEye for detailEducation & QualificationBachelor’s degree in finance & Accounting or EquivalentGermany language B2.1 or B2.2Should have 3 to 6 years of relevant experience in Accounts payable.Corporate experience in Multinational company (Required)Experience with Oracle ERP system (11i and or R12) (Required).Ability to communicate in written and spoken English language (required).Possess a positive and proactive attitude to resolve problems.Ability to multi-task and meet strict deadlines under minimum supervision.Ability to communicate effectively with all levels within the organization.Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environmentAbility to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goalsPre-Requisites / Skills / Experience Requirements:
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