Hi, We are looking for Accounts Payable experience with one of our clientWork location: Pune - Hinjewadi Phase 2Transport provided 5 days of work from office. Key Responsibilities:
* Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment....
* Expense Reports: Review and audit employee expense reports for adherence to company policies. Ensure proper documentation and coding.
* Vendor Management: Maintain relationships with vendors, resolve queries, and ensure accurate and complete information in vendor accounts.
* Compliance: Ensure compliance with US and European tax regulations, including VAT and sales tax.
* Reconciliation: Reconcile vendor statements to internal records, investigate discrepancies, and resolve issues.
* Reporting: Generate and analyse AP reports to identify trends, inefficiencies, and opportunities for cost savings.
* Month-End Close: Assist in the monthly close process, ensuring all AP transactions are accurately recorded.
* Process Improvement: Work with the finance team to improve AP processes and procedures, including implementing wire transfers and EFT payments.
Qualifications:* Experience: 4-5 years of experience in accounts payable, with a strong understanding of AP best practices.
* Technical Skills: Proficiency in SAP and Kofax systems. Advanced knowledge of MS Office, especially Excel.
* Tax Knowledge: Familiarity with US and European tax regulations, including VAT and sales tax.
experience
6show moreHi, We are looking for Accounts Payable experience with one of our clientWork location: Pune - Hinjewadi Phase 2Transport provided 5 days of work from office. Key Responsibilities:
* Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment.
* Expense Reports: Review and audit employee expense reports for adherence to company policies. Ensure proper documentation and coding.
* Vendor Management: Maintain relationships with vendors, resolve queries, and ensure accurate and complete information in vendor accounts.
* Compliance: Ensure compliance with US and European tax regulations, including VAT and sales tax.
* Reconciliation: Reconcile vendor statements to internal records, investigate discrepancies, and resolve issues.
* Reporting: Generate and analyse AP reports to identify trends, inefficiencies, and opportunities for cost savings.
* Month-End Close: Assist in the monthly close process, ensuring all AP transactions are accurately recorded.
* Process Improvement: Work with the finance team to improve AP processes and procedures, including implementing wire transfers and EFT payments.
...
Qualifications:* Experience: 4-5 years of experience in accounts payable, with a strong understanding of AP best practices.
* Technical Skills: Proficiency in SAP and Kofax systems. Advanced knowledge of MS Office, especially Excel.
* Tax Knowledge: Familiarity with US and European tax regulations, including VAT and sales tax.
experience
6show more
