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Accounts Payable Professional
Thyssenkrupp Polysius
posted 1d ago
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Job Description
- Invoice Validation: Ensure all invoices are accurately validated and comply with company policies.
- Three-Way Matching: Perform meticulous three-way matching of purchase orders, goods receipts, and invoices to ensure seamless financial operations.
- Vendor Reconciliation: Conduct thorough vendor reconciliations to maintain accurate records and foster strong vendor relationships.
- Invoice Entry: Accurately code and enter invoices into our financial systems to ensure data integrity.
- Financial Data Entry: Perform precise data entry for all financial transactions, maintaining the accuracy and reliability of our financial records.
- Stakeholder Communication: Communicate effectively with internal teams and stakeholders using workflow tools to resolve any invoice or payment-related issues promptly.
- Issue Resolution: Address and resolve discrepancies in vendor invoices and payments ensuring smooth financial processes.
- Leverage SAP (Preferred): Utilize SAP for efficient processing and management of accounts payable functions, enhancing overall productivity
Your profile
- 2-5 years of experience in Accounts Payable or a similar role.
- Proficiency in invoice validation , three-way matching , and vendor reconciliation .
- Strong skills in invoice entry and financial transaction coding .
- Excellent communication skills to interact with stakeholders effectively.
- Proven ability to resolve issues related to vendor invoices and payments efficiently.
- Familiarity with SAP is an added advantage.
- Previous experience in a BPO/KPO environment is mandatory
- A bachelor s degree in commerce or a related field.
- Willingness to work from the office daily in Thane, Mumbai
Employment Type: Full Time, Permanent
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