About this role
<p><span style="font-size:28.0px"><b><span contenteditable="false">Accounting Service Business Analyst</span></b></span><br> <br> <b>LOCATION: <span contenteditable="false">Chennai</span></b> / <span contenteditable="false">India</span> | <b>BRAND:</b> KNORR-BREMSE | <b>REQUISITION ID: <span contenteditable="false">10026</span></b> |<b> ON-SITE/REMOTE:</b> On-site </p> <p> </p> <p><img src="https://rmkcdn.successfactors.com/ed7b1383/b931f804-5781-41bd-b05a-0.jpg" style="height:auto;width:100%"></p> <p> </p> <p>We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world.</p> <p>Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 120 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies.</p> <p> </p> <p><b>JOB DESCRIPTION:</b></p> <p>Job Title: Accounts Payable<br>Location: Porur, Chennai<br>Exp - 3- 6 yrs<br>Key Responsibilities:<br>● Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.<br>● Closely cooperate with relevant A/P vendors for proper authorization and accurate data.<br>● Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.<br>● Prepare month end accounts payable jobs/ prepare monthly account reconciliations.<br>● Responsible for process innovation.<br>● Credit & Debit Memo Processing.<br>Key Skills:<br>● AP -Materials<br>● AP- IC Materials<br>● AP- Services<br>● AP- Indirect Mat<br>● AR -Non -IC<br>● AR -IC<br>Qualifications:<br>● 3-4 year experience in handling accounts payable in Manufacturing<br>● Experience in SAP.<br>● B.Com/ M. Com graduate</p><p>Job Title: Accounts Payable<br>Location: Porur, Chennai<br>Exp - 3- 6 yrs<br>Key Responsibilities:<br>● Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.<br>● Closely cooperate with relevant A/P vendors for proper authorization and accurate data.<br>● Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.<br>● Prepare month end accounts payable jobs/ prepare monthly account reconciliations.<br>● Responsible for process innovation.<br>● Credit & Debit Memo Processing.<br>Key Skills:<br>● AP -Materials<br>● AP- IC Materials<br>● AP- Services<br>● AP- Indirect Mat<br>● AR -Non -IC<br>● AR -IC<br>Qualifications:<br>● 3-4 year experience in handling accounts payable in Manufacturing<br>● Experience in SAP.<br>● B.Com/ M. Com graduate</p>