Accounts payable - Pune City, India - Insight Advisors Pvt Ltd

Description

• Terms change at invoice level
• Supplier master change in manufacturing ERP's 2. Reconciliation of supplier and other records and resolving open items 3. Network with relevant stakeholder like SCM, Buyers etc. to drive solution 4.

• The position typically supports moderate complexity
• Works individually and as part of a team to ensure timely completion of assigned activities and with a high degree of accuracy

• Accounting Financial knowledge, basic understanding of Procure to Pay process
• ERP and System skillset – Oracle R12/SAP/MFGPRO, MS Office utilities

• Bachelor of Commerce (mandatory) and further accounting related specialization (preferred).
• 0-3 years in Invoice management experience and/or supplier maintenance

• Analytical skillset; ability to work with stakeholders; understanding of Procure to Pay upstream and downstream processes; Desirable attributes:
• The incumbent must be a quick learner and able to communicate well within the team as well as with stakeholders to independently manage process deliverables without too much supervision / direction.
• Eye for detail and ability to problem solve and resolve basic issue