24013r-accountant 3 - Bengaluru, India - Juniper Networks
Description
Core responsibilities include:
- Invoice Processing for Global entities( Americas, EMEA and APAC)
- Maintain invoice processing time line with high accuracy
- Handle supplier queries independently
- Ensure documentation is maintained
- Providing timely support during month end
- Build and strengthen relationships with Stakeholders and cross functional teams
- Recommend and implement procedures to improve process practices, techniques & efficiency
- Good organizational skills with the ability to work comfortably in a fastpaced environment and comply with tight deadlines without close supervision and management follow up
- Be comfortable building good working relationship with the internal teams
- Selfmotivated: need to be proactive
- Flexible: should be willing to work extra hours/weekends when required
- Be goalorientated and seeking to improve processes
- Ability to adapt to change
- Problem identification/analysis and solving skills
Technical Competencies:
- Graduate with 5+ years of experience preferably in AP role
- Experience in SAP/Open Text would be a clear benefit
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