Accountant
2 weeks ago
Job Summary:
The candidate will be deployed at a leading pharmaceutical company in Bhosari, MIDC, Pune, through Bilimoria Mehta & Co. The role involves managing the invoice processing cycle in SAP, including coordination with stakeholders in India and the USA for a subsidiary entity. The candidate will be responsible for maintaining an Excel tracker of all pending invoices, documenting reasons for non-processing, and ensuring timely follow-up for effective resolution.
Responsibilities
- Bill Processing in SAP
- Managing P2P process (procure to pay)
- Tracking all the invoices sent by the USA team
- Weekly Payment run
- Preparing reports related to Bill Processing
- Assisting the team to improve processes
Skills
- Knowledge of SAP preferred
- Good communication skills especially English since the role will involve interacting with US Team
- Multiple stakeholder management
- Knowledge of Bill Processing process preferred
- 2 to 3 years of prior experience in Bill processing/ SAP Accounting preferred
Preferred Qualification & Experience
Bachelor's in Commerce / finance or accounting Semi Qualified
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