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Accounts Payable Specialist
Coperion
posted 1hr ago
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Job Description
Position Title
Accounts Payable Specialist
Mold Masters, Coimbatore, India (On-site)
Position reports to
Team Lead - Finance
Primary Objective
- Daily invoice movement to AP Tool for Processing on time which includes scanning of invoices.
- Non-PO Invoice processing
- Responding to vendor queries internal and external.
- SAP Entries - Bank Charges, set-off s etc. ,
- GRIR Reconciliations
- Filing & Documentation for Accounts dept.
- Supporting to audit work by taking samples and necessary details which are required by the auditors.
- Month-end provisions for AP
- Employee Claims - Tracker & follow ups.
- Subsequent invoices received review
- Vendor reconciliations.
Essential Skills/Experience
- B. Com / M. Com Graduate
- Freshers or max 2 years experience
- MS Office
- possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
Specific Objective
- Accounts Payable process
- Documentation
- Payments processing
Education
Minimum - B. Com / M. Com
Employment Type: Full Time, Permanent
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Strict timing
Monday to Friday
No travel
Day Shift
Coperion Benefits
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