Analyst, Accounts Payable
Experience - 3 + Years
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: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
