Urgently hiring For Accounts Payable : 5 Positions

Role & responsibilities

• Process invoices using FICO T Codes in line with company policies and deadlines and adhering to internal controls and accounting standards.
• Troubleshoot discrepancies and resolve invoice-related issues, working closely with cross-functional teams and vendors.
• Analysis and determining month end provision.
• Preparation of expenditure analysis & schedules of assigned GL Codes.
• Ensure compliance with local and global payment terms, ensuring prompt payment processing.
• Work with the finance team to ensure proper integration between AP and other financial systems, leveraging FICO T Codes as necessary.

Preferred candidate profile

• MBA with 2 to 3 years of experience in Accounts Payable (AP) and Invoice Processing within an FMCG or Manufacturing company.
• Proficiency in SAP FICO and working knowledge of FICO T Codes for invoice posting.
• Strong attention to detail and ability to ensure accurate invoice processing.
• Ability to handle multiple countries' invoicing requirements and work efficiently under tight deadlines.
• Excellent communication skills to collaborate effectively with both internal teams and external vendors.
• Good knowledge of accounting principles and accounts payable processes.

HR Contact

Monika Gaud

monika.gaud@rsplgroup.com