Senior Accountant

5 days ago


Gurgaon, Haryana, India Teamware Solutions - A division of Quantum Leap Co Full time

**Company Overview:**

Teamware Solutions, a division of Quantum Leap Co, is seeking an experienced Accounts Payable professional to join our team in Bangalore. The ideal candidate will have a strong background in finance and accounting, with expertise in procurement and financial transactions.

**Job Summary:**

We are looking for a skilled Accounts Payable Specialist to facilitate the accurate, efficient, and timely set up and approval of purchase orders within SAP. The successful candidate will be responsible for performing key vendor reconciliations, GRNI reconciliations, and managing blocked and parked items.

**Key Responsibilities:**

* Perform daily reconciliations of invoices and vendor statements
* Provide support to markets that facilitates the accurate and efficient set up and approval of purchase orders within SAP
* Identify and resolve open issues on GRNI and coordinate with respective teams
* Analyze daily blocked and parked reports to ensure outstanding items are kept to a minimum
* Ensure all queries are resolved promptly and courteously through personal intervention or regular communication with stakeholders
* Monitor purchase order housekeeping in agreement with requestors
* Run monthly reports to ensure unused open POs are closed and goods receipts are completed in a timely manner

**Qualifications and Experience:**

* University graduate or equivalent experience in finance and accounting
* Demonstrated ability to work in a F&A BPO or any other industry in finance and accounting
* Experience in End-to-End P2P Domain
* Good knowledge of P2P process with good communication skills
* Customer care and team playing skills
* Conversant with Purchase to Pay SAP application
* Essential skills include a good understanding of AP process, experience in similar profiles, understanding of accounting, and aptitude for solving problems

**Estimated Salary:** ₹800,000 - ₹1,200,000 per annum



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