Summary:
This position will perform Account payable process for Ballina site in Gurugram
Responsibilities:
Associate Accountant Account Payable
– Job Description
The responsibilities of the role will include, but are not limited to:
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-Processing of all supplier invoices for payment within the Company’s time schedule.
-Reconciling External vendor statements with the Company records.
-Preparing month end journals/accruals for posting to the general ledger.
-Creditor balance sheet control
-Administration of company credit card program
-Reconciliation of inter-company balances/General Ledger
-Tracking KPI as they apply to the accounts payable.
Essential Skills & Experience:
• Expertise in Account payable process specially coupa/SAP ECC 6/ S4 Hana• Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred).
• Must have interpersonal skills to manage offshore stakeholders
Education & Experience Requirements:
• Bachelor’s degree in commerce• 2 to 6 years of experience in AP role
Local Specifications (English and Local Language):
Location - Gurugram
Mode - Hybrid
