Ap Processor

Location: Bangalore, KA, IN, 560 029- Req ID: 4095**Essential Skills**:

- Prior experience in invoice processing in Oracle (both PO and non PO based invoices) under Indian business environment
- To possesses good accounting knowledge and conceptuality strong
- Should have knowledge in AP
- Knowledge on P2P activity
- Clear written and verbal communication

**Desired skills**:

- Accounting invoices with PO using 3 way matching and without PO in Oracle
- Processing of payments in Oracle and sending it for approval
- Prioritizing the processing of invoices based on due dates
- Analyzing GRNI report and coordinating with scanning\buyers for obtaining the invoices
- Coordinating with buyers\technical team for closing the invoices that are lying unprocessed for price mismatch\tax issues
- Accounting for bill discounting and sending it for payment
- Sending list of debit notes monthly and ensuring their recovery
- Reconcile creditor’s statements of accounts against the records.
- Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
- Sending and tracking MSME vendor confirmation for the purpose of statutory audit

Key skills/ requirements:

- BCom/MBA Degree with 3 - 4 yrs of Experience
- Knowledge of Oracle\SAP\ERP
- Working knowledge of excel

Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency.