Analyst -Accounts payable @ Job Search Hiring

Job Description

This is a role which involves 6 months contract (Fixed term) and hence only those who are comfortable with this should apply. Job Responsibilities: Processing of Employee reimbursements and Travel claims as per agreed SLA and company policy. Verification of Supplier invoices and processing the same in ERP (Oracle Fusion). Resolving all Suppliers queries within agreed SLA. Adherence to Internal Financial Control during Invoice Processing. Knowledge of GST and TDS. Monitor all vendor agreements and their payment. terms. Keep track of advances paid to Supplier/Employees and ensure they are timely accounted in ERP. (Oracle Fusion). Reconcile payable reports each month to confirm that all amounts paid were accurate. Required qualifications & experience: Bachelors Degree/ masters degree in accounting, Finance or related discipline Experience in accounts payable / P2P Process Experience in US Accounts Payable Ability to use Microsoft productivity software such as. Excel and Word Excellent attention to detail Strong organizational ability Effective corporate communications skills Ability to consistently meet all deadlines

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Analyst -Accounts payable

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Keyskills:   accounts payable Microsoft Excel Microsoft Word corporate communications P2P Process US Accounts Payable attention to detail organizational ability