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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. 
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