About this role
Key Accountabilities:
• Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms • Experience in Analysing invoices and expense reports for accuracy and eligibility for payment • Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval proceduresnt of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics.
Key Accountabilities:
• Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms • Experience in Analysing invoices and expense reports for accuracy and eligibility for payment • Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures
• Bachelor's or Master’s degree in Accounting / B.Com or M.Com • Preferred relevant experience with 2-3 years of experience in Accounts Payable • Must have done reporting, quality audits & trainings • Experience in Procure to Pay for insurance