Lead Analyst-AP

Experienced FA (AP) professional with global experience

• Must have good knowledge for AP Domain
• Manage PO Non-PO Invoice Processing for Intercompany and Third-party Suppliers:
• Perform 3 way/2-way match
• Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
• Must has knowledge about application of appropriate taxes / VAT on invoices
• Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments
• Manage Invoice helpdesk (queries from internal and external stake holder regarding AP)
• Manage Accruals (book reverse accruals) for Project non project activities

• You are Post Graduate/ Graduate in Finance with 6-8 years of experience
• You have excellent working knowledge of Global Business Finance Processes
• Should be a subject matter expert on AP activities
• Must have sound knowledge of MS office (PowerPoint Excel)