Associate Level 1- Accounts Payable
5 days ago
Position Purpose
Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid
Responsibilities
Direct Responsibilities
- Good Written and Verbal communication - Both English and German
- Processing of Accounts Payable invoices, Payment
- Good analytical skills ,Tax booking , GL Processing & reconciliation , Month end closing
- Should able to manage clients query & should provide them solutions to their issues
- German language skills
Contributing Responsibilities
- Willingness to take initiatives and take ownership of work
- Have the ability to think creatively on process improvements
- Flexible to work in shift
- Manage TAT and accuracy
Technical & Behavioral Competencies
- Good knowledge of excel
- Good accounting skill
- Prior experience in SAP, Concur or any other ERP systems
- Comfortable with basic office tools (MS Word, Outlook)
Specific Qualifications (if required)
Graduate / B.Com ,
B1/B2 Mueller Bhavan or Equivalent
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