Description
Task
- Review defective invoices and initiate mails
- Follow-up with cross functional teams
- Process Journals for accounting / tax corrections
- Email Handling
- Schedule / attend meeting with suppliers / cross functional teams
- Analyze defective invoices and provide data for management reviews
Complexity
Requires Ownership mind set.Requires ability to manage multiple tasks with very minimal guidanceRequire Good Payable process knowledgeRelationship Management
Need to connect with the following individuals / teams through email & conference call :
PurchasingFinanceUser teams at PlantsResponsibilities
Key Deliverables
Review defective documents on daily basisEnsure daily mails for invoices moved to defective stageEnsure weekly follow-ups for pending documents in defective stageEnsure all journals are processed 1 day before the GL closeHandle emails for clearing defective documents on daily basisProvide daily and monthly metrics for management reviewQualifications
Educational Qualification
CA / CMA / Bachelor / Master degree in AccountingExperience
Experience in AccountingPayable experience 6 months to 5 yearsRequired Experience :
IC
Key Skills
Market Research,Government,Insurance,Barista,Cisco
Employment Type : Full-Time
Department / Functional Area : Finance
Experience : years
Vacancy : 1