Responsibilities:
- Processing day to day invoices of Suppliers (India based entities), after taking approval from POC
- Invoice processing with 100% accuracy and defined TAT
- Follow up of Prepayment invoices
- Post re-class entries in Oracle fusion during month-end
- Preparing provision working file at each month-end
- Co-ordintion with Tax team for the statutory aspects (TDS queries and GST reconcilaition activity)
- Co-ordination with FPNA team on budget tracking and spend analysis
Requirements (Desired skills & experience)
· Qualification: Bachelor’s degree with accounting, finance, or business administration
· Working knowledge of Oracle Fusion - Accounts Payable module
· Attention to detail and data entry skills
· Knowledge of AP processes
· Knowledge of MS excel
· Strong communication skills and capable of handling internal and external stakeholders
· Good teamwork and collaboration skills
· High degree of ownership and accountability
· Awareness / Diligence towards Customer and Time sensitive responsibilities
· Adherence to Company policies, procedures and/or any other guidance notes
Pay: ₹35,000.00 - ₹40,000.00 per month
Application Question(s):
- Do you have experience in Accounts Payable, specifically invoice processing, vendor/supplier invoices, and AP-related activities? If yes, please mention your total relevant experience.
- Do you have hands-on experience with Oracle Fusion – Accounts Payable module? Please mention the activities/modules you have worked on.
- Do you have experience with month-end AP activities such as provision working, re-class entries, prepayment invoices, and vendor reconciliation?
- What is your level of experience with GST, TDS, and MS Excel? Please mention any relevant activities such as GST reconciliation, TDS queries, VLOOKUP, Pivot Tables, etc.
- This is a 1-year contract position on third-party payroll. Are you comfortable joining on a contract basis and being employed through a third-party payroll for the complete contract period?
Work Location: In person
