Executive Ptp - Maharashtra, India - UPL ltd

UPL ltd

Verified Company

Maharashtra, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Executive PTP:

Job Id: 8142
City: 01280, Maharashtra, India
Department:
Function: Finance
Employee Type: Permanent Full Time
Seniority Level: Associate
Description:

Position :
Executive - P2P Global

Knowledge of Invoice Processing in VIM
Basic accounting knowledge
Knowledge of Excel
Ability to verify the invoices comply with Standard policies and procedures.
Responsible Processing prepayments and follow up on prepaid invoices.
Ability to Handle statements and vendor inquiries.
Ability to Assist AP Subledger close and other month end activities; Month End activities
Ability to Identify invoice and purchase order discrepancies and offers solutions
Ensure monthly checklists are completed by the month end and signed off by Senior Accountant.
Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.
Ability to Follow up on match exceptions and coordinating with Business
Ability to Follow up on open Purchase Orders and invoices on hold
Responsible to check GRIR(Goods Reciept is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.
Knowledge of Accounts Payable operations
Follow SOP and Instructions from Supervisors

Position :
Executive - P2P Global

Knowledge of Invoice Processing in VIM
Basic accounting knowledge
Knowledge of Excel
Ability to verify the invoices comply with Standard policies and procedures.
Responsible Processing prepayments and follow up on prepaid invoices.
Ability to Handle statements and vendor inquiries.
Ability to Assist AP Subledger close and other month end activities; Month End activities
Ability to Identify invoice and purchase order discrepancies and offers solutions
Ensure monthly checklists are completed by the month end and signed off by Senior Accountant.
Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.
Ability to Follow up on match exceptions and coordinating with Business
Ability to Follow up on open Purchase Orders and invoices on hold
Responsible to check GRIR(Goods Reciept is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.
Knowledge of Accounts Payable operations
Follow SOP and Instructions from Supervisors

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.
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