Accounts Payable
7 days ago
Job title: Associate (Accounts Payable)
Tool **:Oracle**
Years of experience: 02+ Years
Job location: Bangalore
Preferred Qualification: Bcom
**Key Responsibilities**:
- Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P-procedures including reconciling the vendor statement of accounts. Issues need to be addressed timely and require pro-active follow up.
- Support of preparing AP / prepayment reconciliations.
- To interact with finance controllers, suppliers and other stakeholders & clarify and resolve the issues where ever required.
- To support internal & external reports relevant to the role and adhering to timelines /SLA of the process.
- To support intercompany invoicing and reconciliations.
- Vendor master data creation and maintenance there.
- Contribute to process improvements/automations/simplifications.
- All other relevant activities at the instruction of the manager.
- Concerning transactions, results, etc. discretion is required.
**Skills and Competencies -**
- Good knowledge of accounting concepts and Procure toPay-processes
- Good and clear communication skills in English (verbal and written)
**Salary**: ₹400,000.00 - ₹900,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Bangalore City, Karnataka: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Do you have oracle experience?
**Experience**:
- total work: 2 years (required)
**Speak with the employer**
+91 7200542257
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