Accounts Receivable or Payable - Ankleshwar, India - Dormer Pramet

Dormer Pramet

Verified Company

Ankleshwar, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Executive - Accounts Payable

At Dormer Pramet, our purpose is to build on the company's heritage and success to innovate our way into the future.

By keeping a long-term focus in everything we do, we can support our ambitions to grow manufacturing and prosperity for all.

This brings jobs, with opportunities for both growth and security. It is what we care for, and what makes us go that extra mile

We share our deep knowledge and experience to build great relationships, not just with industry partners, but with employees and the community.

We focus on improving the environment we work in and believe that everyone should feel empowered to deliver success. In return, we promise a rewarding career with flexible working options, excellent training and opportunities for progression.

Does this seem like something you want to be part of? We are now looking for Executive - Accounts Payable

Main Responsibilities:

Participates in the development and implementation of AP policies and rules.
Provide financial AP support to Supply Chain to utilize credit exposure, effect timely, ensure timely bills of advances held and minimize risk of supplier disputes.
Prepare Accounts Payable related reports, supplier ageing report at month end.
Proactively identify ongoing issues and address root cause, analyze, and provide resolution to discrepancies on payable related transactions.
Ensures that transaction entry verification procedures are followed.
Prepares, records, verifies, analyzes and reports accounts payable transactions.
Prepares analyses and reconciliations of bill runs to detect fraud.
Processing GRN's proper accounting.
Processing freight bills related to raw material suppliers.
Followup with SCM team for PR/PO of SO's and weekly pending GRN report.
Posting of bank receipts entry in SAP in PU Bank Account.
Passing duty draw bank entry & making provisions.
Preparing bank reconciliations.
Finalisions inter unit réconciliation for SU.
Prepare monthly cash flow data.

Experience and required competencies:

5+ Years of experience in Accounts.
Working knowledge of SAP FICO

Education:

Bachelor of Commerce/MBA in Finance.

About us

Dormer Pramet is a global manufacturer and supplier of tools for the metal cutting industry, and we have a truly international presence with four production units and sales offices in 20 countries.

Our skills and products solve engineering challenges across many industry sectors - including maintenance, repair and overhaul, as well as general machining through to heavy machining, railway and airframe assembly.

How to apply

You may upload your updated profile in Workday system through your ESS login, no later than 15th June 2023.

OR

and uploading your CV against JO Requisition no R