accounting and finance jobs
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Your responsibilities


  • Participating in the projects for continuously improving the financial accounting and reporting processes within the accounts payable
  • Processing vendor payments, ensuring accurate tracking and performing necessary activities including vendor payments within the accounts payable area for ensuring accurate and timely reporting
  • Working on the payment report by initiating the payment in SAP using F110 and working on the excel sheets by formatting and sharing the report to the business user
  • Handling the email query and working with the business user over the calls and resolving the payment related query
  • Participating in the internal control testing and preparing the relevant documentation.
  • Ensuring all the relevant stakeholders are aware of progress and issues for maximizing the customer satisfaction
  • Checking invoices for verifying that they comply with the fiscal and internal control requirements.
  • Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team


Your background


  • Bachelor’s / Master’s degree in Accounting, Finance or Commerce
  • Minimum 1 to 3 years of experience required
  • Experience in Accounts payable, P2P (procure to pay) and SAP
  • SAP knowledge in accounts payable and vendor payments domain will be an added advantage
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