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29/08 Samiksha Kumari
Talent Acquisition Specialist at SkillGigs

Views:531 Applications:151 Rec. Actions:Recruiter Actions:1

Manager - Accounts Payable (8-12 yrs)

Anywhere in India/Multiple Locations Job Code: 1307460

Job description- Accounts Payable Manager

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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