Team Member, Production Payables - Chennai, India - Ford Motor Company
Description
Experiences:
- Experience in accounting.
- Payable experience 13 years
- SAP Experience for 12 years
- Bachelor/Master degree in accounting stream.
Task
- Process invoices by matching open receipts
- Review defective invoices and initiate mails
- Followup with cross functional teams
- Process Journals for accounting/tax corrections
- Schedule/attend meeting with suppliers/cross functional teams
- Analyze defective invoices and provide data for management reviews
Key Deliverables
- Process invoices daily and ensure invoices are processed within agreed TAT
- Review defective documents on daily basis
- Ensure daily mails for invoices moved to defective stage
- Ensure weekly followups for pending documents in defective stage
- Ensure all journals are processed 1 day before the GL close
- Provide daily and monthly metrics for management review
omplexity
- Requires Ownership mind set.
- Requires ability to manage multiple tasks with very mínimal guidance
- Require Good Payable process knowledge
Relationship Management
- Purchasing
- Finance
- GBS teams
- MP&L
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