How you’ll spend your day
Process vendor invoices by 3 way/ 2 way match and driving governing policy guidelines
Charge expenses to accounts and cost center by analyzing Invoice/ expense types prior to recording entries
Resolving Invoice discrepancies by holding regular follow-up meetings with the business users
Proficiency in GST, TDS rates
Monthly books closure activities including closing of Invoice booking, open GRIR analysis, reporting Opex & Capex payables, Advance to suppliers and other MIS
Adhere to Internal controls prerequisite and ensure all approvals/ supporting are suitably documented
Ensure accuracy of monthly accruals and timely closing
Respond to Generic mailbox inquiries on status of payments
Positively and creatively influence change and champion mission critical change initiatives
Participating in internal control testing and prepares documentation
Your experience and qualifications
Bachelor’s/ Master’s degree in accounting
5+ years of working experience in Invoice processing and payment disbursements
Strong Advanced excel, Powerpoint ,VBA with a proven track record & analytical skills
Excellent written and verbal communication
SAP Enterprise knowledge with FICO and MM modules
Good working experience in SAP workflow, Readsoft and Vendor portal
