Key Responsibilities/accountabilities
- Maintain master data.
- Invoice processing/administration and control.
- Invoice receiving (paper and electronic handling)
- Posting preparation and transfer to SAP FI
- Generate defined standard reports and process ad hoc requests as required by TL
- Payment processing
- Period end processing and reporting
- Conflict management
- Achieve performance objectives agreed with the assigned TL
- Perform other duties as required with accounts payable area as agreed with the assigned TL
- Contribute to accounts payable process improvement initiatives as required
Your skills & expertise
- B.com/BBA/BCA or BSC with MBA in Finance.
- Excellent Communication skills – read/write/speak
- Good accounting knowledge
- Good excel knowledge
Functional skills
- Should have Basic knowledge in accounting
- Should have 0-1 years of experience
- Basic computer knowledge with MS-Office, Outlook and browsing skills
- Should have Basic knowledge in accounting
- Should be a fresher with no work experience
- Basic computer knowledge with MS-Office, Outlook and browsing skills