Job description: - Good knowledge for AP Domain - Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: - Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies - Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments - Manage Invoice helpdesk (queries from internal and external stake holder regarding AP) - Manage Accruals (book & reverse accruals) for Project & non project activities - Process T&E expense in ERP on behalf of employees - Audit T&E reports submitted by employees to ensure compliance - Manage payment process for T&E expenses - Process accounts payable adjustments for errors or omissions - Create and produce accounts payable related reports for management or other review - Performing vendor and account reconciliations, open balances analysis and other - AP month end activities - In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within Finance - Prepares and post the journal entry related to the identified reconciling items - Escalates resolution of outstanding reconciling items based on escalation matrix if no response is received from entity POC - Post Graduate/ Graduate in Finance with 8-12 years of experience - You have excellent working knowledge of Global Business Finance Processes - Should be a subject matter expert on AP activities - Must have sound knowledge of MS office (PowerPoint & Excel) - Excellent written communication skills

Anywhere in India/Multiple Locations

Accounts Payable Manager - US Staffing 

Job Description for Accounts Payable Manager - US Staffing  in skillgigs in  Anywhere in India/Multiple Locations for (8-12) years of experience. Apply Now!