
Chartered Accountant Accounts Payable
2 days ago
a *swiss company* is setting up its GCC in India and expanding its finance team. They are looking for a *chartered accountant / cma / MBA finance* who is adept at *accounts payable* and *P2P process*
*location:* Pirangut, Pune (work according to European Time Zone)
*budget:* INR 15-18 LPA
*experience:* atleast 2 years post qualification; should have *prior experience of leading teams*
*responsibilities:*
- *invoice processing*
ensure timely invoice processing by performing three-way match (PO, GRN, Invoice) in SAP.
resolve discrepancies in price, quantity, or approvals by coordinating with procurement, purchasing, or internal requesters.
- *payment execution*
execute weekly payment proposals for vendors and employee reimbursements (T&E and technician advance payments).
*vendor master data management*
*query management & reconciliation*
handle vendor reminders, reconcile accounts, and communicate resolutions
*T&E and expense management*
*stakeholder engagement & compliance*
*month-end Activities & controls*
control open GRN and open PO balances for third-party transactions monthly.
perform expense provisioning, vendor advance clearing, and cost center allocations.
- *SAP operations*
work extensively on SAP FICO and MM modules
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