
Account Payable
1 week ago
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:
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