Account Payable - Bengaluru, India - SearchEnds

SearchEnds

Verified Company

Bengaluru, India

4 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

From 1 to 6 year(s) of experience
- ₹ Not Disclosed by Recruiter

Bangalore/Bengaluru***
Job Description:
Specialized in vendor statement reconciliations and understands the reason for the past
due invoices.
Expertise in Invoice Processing, Issue Resolutions, and Understanding the Further Process of Payments in SAP
Should be proficient in Microsoft Office
Good at brainstorming and presentation skills.
Expertized in the endtoend procure to pay domain, especially at vendor reconciliation.
Handling the exceptions with invoices (various reasons for late payment and blocked documents)
Identify and understand the financial impact of the processes.
Ensure incoming queries are answered/resolved within the agreed timeframe.
Follow up the queries and close them successfully, or escalate when needed.
Effective communication is mandatory for interacting with vendors and other stakeholders on a daily basis.
Effective in handling adhoc request and ensuring routine work is not impacted.
Ensure incoming queries are answered/resolved within the agreed timeframe.
Follow up the queries and close them successfully, or escalate when needed.
46 years of finance and accounting experience (PTP)
Role:
Accounts Payable Executive
Salary:
Not Disclosed by Recruiter
Industry:

Electronic Components / Semiconductors

Department:

Finance & Accounting

Role Category:

Accounting & Taxation

Employment Type:

Full Time, Permanent

Key Skillssap

ptp

procure to pay

p2p

Accounts Payable

Issue Resolutions

SAP PP
invoice processing

Payments in SAP

accounting

reconciliations

finance

vendor reconciliation

ms office

past-due invoices

Education- UG:

Any Graduate,B

Com in Any Specialization- PG:

M.Com in Any Specialization,CA in CA,MBA/PGDM in Any SpecializationCompany Profile
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