(Only 24h Left) Executive

7 days ago


Mumbai India Bureau Veritas Full time

Job Description . Major Responsibilities - Should have expertise in vendor invoice processing, procurement, and T&E - Experience in handling Payment process. - Manage AP Mailboxes and ensure timely response of vendor or internal queries. - Resolve queries from internal and external stakeholders related to invoice and payment status. - Analyse POs to resolve tax, accounting, and other discrepancies. - Support month-end activities including accruals and reconciliations. - Conduct reconciliation of accounts to avoid duplicate/overpayment situations. - Support internal & External audit process. - Work with other departments to obtain appropriate approval to payments. - Experience of Vendor master creation, changes, verification and cleansing. - Perform root cause analysis related to invoice discrepancies and work with buyers, vendors and the Procurement Dept. via email and telephone to resolve them. - Prepare and issue detailed, accurate purchase orders in compliance with company standards and policy. - Support in activities such as ERP setup and UAT for new entities . Qualification: - Commerce or Finance Graduate from a recognised University (B.Com/MBA) . Experience: - 6+ years of overall experience in Accounts Payable process - Good Understanding of accounting theory and strong knowledge of basics of accounting - Experience and in depth understanding of P2P, T&E processes in ERP Systems Knowledge of procurement system is added advantage. - Have proficient knowledge of commonly used accounts payable concepts, practices, and procedures - Have worked on Accounts payable process for European regions experience in Shared Service Centre or BPO for International companies is a must



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