2 Conneqt Business Solutions Jobs

Job Description: Accounts Payable Manager

Our company, Conneqt Business Solutions Limited, is hiring an Accounts Payable executive. We appreciate you taking the time to review the list of qualifications required and apply for this position.

Job Type: Permanent

Shift Timings: Day Shift: 10:30 AM to 7:30 PM

Salary: Best in industry

Job Description:

Accounts payable experience for 10+ years

Complete payment by receiving, processing, verifying, and reconciling the invoices. 2 ways and 3 ways matching

Received invoices are paid on or before the due date

Must have experience in SAP Accounts payable T-codes and functions

Experience in handling PO and Non-PO-based invoices

Reconciles processed invoices by verifying entries and system reports to balances

Processing of accounts payable invoices for payment by matching and verifying with purchase orders, requisitioners vendor statements, and receipts.

Processing of intercompany invoices

Ensures credit is received for outstanding invoices

Knowledge about goods receipt and invoice receipt

P2P end-to-end cycle knowledge

Cash sales and Credit sales knowledge

Good communication skills, along with email writing and good customer service skills to handle international clients

Maintain good relationship with the vendors

Regularly following up for all open invoices with approvers or vendors

Protect organizational value by keeping information confidential

Performing month-end activities with precision and zero errors

Skills:

Good verbal and email writing skills

Basic knowledge of general accounting concepts and practices with concentration in the area of Accounts payable

Strong knowledge of accounts payable cycle and prior to supervisory experience

Strong communication skills, with ability to write clearly and concisely

Previous experience, knowledge and understanding to accounts payable would-be strong asset

General/Basic excel knowledge

Highly organized, detail-oriented, committed to delivering results, meeting multiple deadlines and able to work under pressure

Qualification:

Bachelors degree in Accounting, Finance, or related field; CPA or CMA certification is a plus.

10+ years of hands-on experience in accounts payable process

Strong SAP knowledge in invoice processing, posting and financial process