10 Blackberrys Jobs

Role & responsibilities

• Strong understanding of accounting principles, practices, and financial regulations
• Ensure correct processing of invoices in SAP
• Manage vendor relationships and resolve any payment discrepancies or issues
• Reconcile and monitor Account Payables GLs in monthly basis.
• Ensure the team's adherence to internal controls, accounting standards, and deadlines
• Strong hand-on month-end and year-end closing processes, ensuring all invoices and payments are recorded accurately.

Preferred candidate profile

Bachelors degree in accounting and CA Inter/CMA Inter

Minimum of 4-5 years of Relevant experience in Accounts Payable and procure to pay accounting.

Well versed with SAP FICO and Expertise in accounts payable FICO transactions.

Proficient in Microsoft Excel.