Accounts Payable Associate - Goa, India - Pentair

Pentair

Verified Company

Goa, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Description:
Account payable

Ensuring 3 way / 2 way match,
Comparing system reports/PO to invoices and verifying accuracy as per standard policies and internal controls.
Receiving, processing, verifying and reconciling invoices by System / manual.
Collaborating with purchase, Stores, master data teams and Intercompany partners (outside India) to gather, analyze the GR /invoices data before process
Responsible for verify all taxes involved e.g. GST, TDS etc., and appropriate accounting of such taxes
Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
Communicate purchase order amendments to Buyer, if needed.
Reconcile account transactions with the general ledger
Perform recordkeeping and prepare schedules of AP as required for Financials
Intercompany Accounts payable (Global)
Carry out Intercompany AP booking from India for various entities located outside India.
That might require to work in different time Zone for few days in a month (mainly USA time)
That might also require to work with different ERP and tools (e.g. Esker)
Skills / Qualifications/Requirements:
Good knowledge of ERP, preferably SAP,
MS office tools
Experience of working in MNC
Ability to work independently and as part of a team
Strong oral and written communication skills

Diversity and Inclusion:
With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success.

We believe that a diverse workforce contributes different perspectives and creative ideas that enable us to continue to improve every day.

Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, life experiences and many more factors contribute to this diversity.

We take ongoing action to improve the diversity of our workforce by: