Accounting Specialist Senior 5-9yrs

4 days ago

Gurgaon Haryana, India Rangam Infotech Full time

Description - Accounting Specialist Senior - P2P Purchase-to-Pay Specialist Location Gurgaon Experience Required 5 - 9 years Shift Timing Morning shift 9 00 AM Scope of Service The person at site will be responsible for providing services related to the Purchase-to-Pay P2P process Key Responsibilities Accounts Payable Payment Processing Verification of documents including invoices debit notes credit notes BOE and other supporting documents Accurate entry and adjustment of invoices debit notes and credit notes ensuring timely processing Processing of payments in line with company policies and timelines Collaboration Issue Resolution Work in partnership with in-country personnel to resolve issues as they arise Enforce adoption of agreed channel strategies Work with vendors regularly to resolve queries System Reporting Understand and utilize ERP systems and supporting tools related to accounts payable Reconcile and analyze general ledger accounts as required Reconcile vendor statements to ensure accuracy Prepare reports and support audits internal and statutory Process Improvement Policy Review Identify and present solutions for continuous process improvement Review and propose changes to Accounts Payable policies and procedures in response to market company or industry changes Month-End Audit Support Support month-end closure activities related to accounts payable Assist with internal and statutory audits for assigned areas Shared Service Centre Transition Support the transition of additional countries into the Shared Service Centre Other Responsibilities Handle finance and P2P related day-to-day and ad hoc activities Provide timely updates to stakeholders on payment status and compliance matters Required Skills Strong knowledge of accounts payable processes and P2P cycle Proficiency in ERP systems and Microsoft Office Word Excel Analytical skills for reconciliation and problem resolution Ability to collaborate across teams and manage vendor relationships Attention to detail and compliance orientation

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