Accounts Payable

About the job

Job Overview

This position will report to the Process Delivery Supervisor and act as a senior member of S2P teams focused on Invoice Processing and discrepancy management. The candidate will act as deputy to the team lead during busy periods.

Job Requirements

• Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts
• Process of accounting and financial data in an accurate and timely manner within S2P area
• Ensure compliance with tax and other statutory requirements of the local markets
• Work with business stakeholders to resolve payment issues
• Execute and support coordination of S2P month end close activities
• Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks
• Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
• Develop understanding of the business, including main products, industry & supplier knowledge
• Build strong relationship with key stakeholders

Requirment

• 4 to 6+ years of relevant experience.
• Very good Understanding of S2P processes and associated technology platforms
• Experience with ERP system
• Experience and practical knowledge of MS office applications.
• Diversified Industrial Products/Manufacturing industry experience preferred
• Very Good communication / Proficiency in English.
• Strong accounting background
• Strong organizational and analytical skills
• Open Mindset and adaptability
• Solid problem solving and detail oriented
• Continuous Improvement Mindset
• Strong written and oral communication skills

Power BI, Business Intelligence, Advance Excel, VBA and Macros

Education : MBA & M.com

Tagged as: Accounting Job in Benagluru, accounts payable job, job in bengaluru