Accounts Payable Role - Solar Energy Business

Accounts Payable

We are hiring for an Accounts payable profile for a Solar energy technology MNC based in Bangalore.

Job Profile :

- Processing of Invoices PO & Non-PO based invoices, ensure timely payments

- Liaising with vendor and end user for any mismatch and dispute in invoice processing or payment.

- Providing Daily status & Aging reports to the businesses as per the requirement and request.

- Charges expenses to appropriate cost centers by analyzing invoice/expense reports; recording entries.

- Accounting of Travel advances given to employees

- Reimbursement of employee expenses

- Following up on advances made to employees to close the advances issued.

- Setting up Vendor creation on Vendor master data management.

- Prepare and post M/E Close Journal Entries

- Prepare Accruals

- Payments-preparation of manual payments, checking proposal

- Proficient in Advanced Microsoft Excel creating macros for process improvements.

- Report on status of AP submissions and review AP trackers for processing issues.

- Develop and maintain processes and generate financial reports, trackers and projections to ensure timely and accurate disbursement for AP items.

- Conversant and sound working knowledge on Oracle Platform-AP Module

Minimum Qualifications :

- MBA, CA, CA-Inter, ICWA, M. Com /B. Com

- Experience, 3+ years of relevant experience and a working knowledge of GAAP.

- Knowledge of accounting and control procedures.

- Strong analytical skills with advanced MS Excel experience required including pivot tables and advanced functions.

- Working knowledge of Oracle preferred.