Accounts Payable Associate

☞ Tamcherry

View: 93

Update day: 17-05-2024

Location: Ernakulam / Kochi / Cochin Kerala

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Information Technology & Services

Position: Associate

Job type: Full-time

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Job content

Job Description:

We are looking for Associate, Accounts Payable to manage AP Process for our entire Group Companies with hands on knowledge in ERP Preferably SAP and excellent communication skills.

Education Necessary:

Candidates must have B.COM/MCOM/MBA with 2 Years of experience in P2P domain.

Job Description:

  • This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance.
  • To manage accounts payable processes which includes: -
  • Processing of invoices
  • Investigation of parked and blocked invoices
  • Prepare allocation, escalation, and blocked report for blocked invoices.
  • Monitor utilities and “not to miss” monthly invoices to ensure it is posted and paid on time
  • Providing and supporting in SOX Audit compliance &

Other Internal/ External Audit Requirements.

  • Monitor outstanding invoices payable along with tracking status
  • Perform reconciliation of payable/vendor account
  • Work closely with other finance teams within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis.

Experience Necessary For Success:

  • End to End P2P Process knowledge
  • Knowledge in SAP P2P
  • Travel & Expense SAP Concur
  • Proficient in excel and communication skills
  • Should be a good team player along with good analytical skills
  • Should be very responsible and flexible
  • Should be ready to accept the new challenges with good attitude
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Deadline: 01-07-2024

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