| Job Code | : | COFS-3406-01 |
| Job Title | : | Senior Executive Accounts Payable |
| Department | : | Finance Shared Services |
| Role Definition | : | Invoice Processor to work with our Finance Shared Services department |
| Key Role & Responsibility | : | • As part of the accounts payable processor, you will be responsible for invoice verification process. • You should have a complete understanding of accounting systems and invoice processing in SAP FICO/S/4 HANA. • Furthermore, your responsibilities include conducting invoice processing procedures in-line with the company’s policies and legalities. • You should coordinate with the vendors, check supplier invoices, as well as rectify discrepancies before approving/rejecting invoices. You should also be able to set and track payment reminders. Besides handling vendor invoices. • You should be able to undertake a thorough check of pending invoices before processing the payments. • Your key assets should include financial expertise and time management skills, along with a detail-oriented approach. Apart from this, your ability to handle many clients with composure is a benefit. |
| Education qualification & Experience | : | • Bachelor’s degree in Accounting, Finance or similar field Work for German or US shift • 3+ years of experience as a Invoice Processor or Accountant or any similar position |
| Technical Knowledge | : | • Impressive accounting background and organizational skills • Excellent communication skills and attention to detail • Understanding of AP process and AP automation solution • Ability to coordinate with internal departments • Excellent experience in working with various accounting software • High accuracy standards • Team player • Ability to work under pressure • German Language know how is added advantage. |
