Job Description

• MBA with at least 2-4 years of experience in F&A – Accounts payable and Commerce graduate with al least 15 years of education
• Language requirement – English
• Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments .
• Candidate should have knowledge of al the three way match , PO non PO invoices , GR / IR etc.
• Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run .
• Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice
• Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts
• Candidate should have experience in vendor reconciliations , daily listing of available invoices in payment review stage
• Candidate should have worked on accrual accounting of import cost vech GR / IR clearing
• Should have knowledge of parking and posting of invoices in SAP
• Candidate should have knowledge of archiving of invoices in SAP and other archiving module .
• Ability to consistently look for ways to improve and develop efficiencies and assist with them in the account payable process.