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accounts payable specialist in Hyderabad

posted:
location
hyderabad, andhra pradesh
function
Finance & Accounts
position type
permanent
reference number
925949
contact
randstad india
apply now

job description

? Key Areas of Accountability / Responsibility
1. Check invoices on completeness and correctness of data with regard to account
assignment and (international) VAT aspects
2. Verify invoice against purchase order in the integrated ERP system SAP
3. Post the invoice in the integrated ERP system SAP
4. Communicate with front office to resolve any open items with vendors & blocked invoices for
AP (MRBR, VFX3)
5. Participate in the quarterly intercompany matching in SAP SEM
6. Initiate and organise the payment of the invoices
7. Participate in the Purchase To Pay process to achieve first time right
handling of invoices by taken initiative for solving structural issues
8. To advise and assist the Team-Lead Accounts Payable/ Receivable with
improving the processes


Benefits
Key Areas of Accountability / Responsibility
1. Check invoices on completeness and correctness of data with regard to account
assignment and (international) VAT aspects
2. Verify invoice against purchase order in the integrated ERP system SAP
3. Post the invoice in the integrated ERP system SAP
4. Communicate with front office to resolve any open items with vendors & blocked invoices for
AP (MRBR, VFX3)
5. Participate in the quarterly intercompany matching in SAP SEM
6. Initiate and organise the payment of the invoices
7. Participate in the Purchase To Pay process to achieve first time right
handling of invoices by taken initiative for solving structural issues
8. To advise and assist the Team-Lead Accounts Payable/ Receivable with
improving the processes


Client Introduction
?DSM is a global company in Life Science

skills

?Accounts Payable, AP, Invoice Processing,

qualification

? Key Areas of Accountability / Responsibility
1. Check invoices on completeness and correctness of data with regard to account
assignment and (international) VAT aspects
2. Verify invoice against purchase order in the integrated ERP system SAP
3. Post the invoice in the integrated ERP system SAP
4. Communicate with front office to resolve any open items with vendors & blocked invoices for
AP (MRBR, VFX3)
5. Participate in the quarterly intercompany matching in SAP SEM
6. Initiate and organise the payment of the invoices
7. Participate in the Purchase To Pay process to achieve first time right
handling of invoices by taken initiative for solving structural issues
8. To advise and assist the Team-Lead Accounts Payable/ Receivable with
improving the processes
apply now