Production Payables Analyst
17 hours ago
Analyst - Production Payables
Task
- Review defective invoices and initiate mails
- Follow-up with cross functional teams
- Process Journals for accounting/tax corrections
- Email Handling
- Schedule/attend meeting with suppliers/cross functional teams
- Analyze defective invoices and provide data for management reviews
Complexity
- Requires Ownership mind set.
- Requires ability to manage multiple tasks with very minimal guidance
- Require Good Payable process knowledge
Relationship Management
Need to connect with the following individuals/teams through email & conference call:
- Purchasing
- Finance
- User teams at Plants
Key Deliverables
- Review defective documents on daily basis
- Ensure daily mails for invoices moved to defective stage
- Ensure weekly follow-ups for pending documents in defective stage
- Ensure all journals are processed 1 day before the GL close
- Handle emails for clearing defective documents on daily basis
- Provide daily and monthly metrics for management review
Educational Qualification
- CA/CMA/Bachelor/Master degree in Accounting
Experience
- Experience in Accounting
- Payable experience 6 months to 5 years
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