Account Payable

1 week ago


Bengaluru, India SearchEnds Full time

From 1 to 6 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Bangalore/Bengaluru***

**Job Description**:

- Specialized in vendor statement reconciliations and understands the reason for the past-due invoices.
- Expertise in Invoice Processing, Issue Resolutions, and Understanding the Further Process of Payments in SAP
- Should be proficient in Microsoft Office
- Good at brainstorming and presentation skills.
- Expertized in the end-to-end procure to pay domain, especially at vendor reconciliation.
- Handling the exceptions with invoices (various reasons for late payment and blocked documents)
- Identify and understand the financial impact of the processes.
- Ensure incoming queries are answered/resolved within the agreed timeframe.
- Follow up the queries and close them successfully, or escalate when needed.
- Effective communication is mandatory for interacting with vendors and other stakeholders on a daily basis.
- Effective in handling adhoc request and ensuring routine work is not impacted.
- Ensure incoming queries are answered/resolved within the agreed timeframe.
- Follow up the queries and close them successfully, or escalate when needed.
- 4-6 years of finance and accounting experience (PTP)
- Role:

- Accounts Payable Executive- Salary:

- Not Disclosed by Recruiter- Industry:

- Electronic Components / Semiconductors- Department:

- Finance & Accounting- Role Category:

- Accounting & Taxation- Employment Type:

- Full Time, Permanent- Key Skillssap

ptp

procure to pay

p2p

Accounts Payable

Issue Resolutions

SAP PP

invoice processing

Payments in SAP

accounting

reconciliations

finance

vendor reconciliation

ms office

past-due invoices

Education- UG:

- Any Graduate,B.Com in Any Specialization- PG:

- M.Com in Any Specialization,CA in CA,MBA/PGDM in Any SpecializationCompany Profile
- Search Advisers Services Guj- Top French MNC- Company Info Contact Company:
Search Advisers Services Guj


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