Job Description: Senior Accountant
Education: Bachelor’s Degree in Accounting /MBA/MCom
Experience: 4+ years for Senior Accountant in Accounts Payable (Payments & Invoice Processing) / AR (Collections)
Skill Set:
- Excellent English Communication
- Excellent knowledge of accounting principles and standards.
- SAP Knowledge
- Team player with positive attitude
- Hands on knowledge of Ms. Office tools
- Ability to work under pressure and meet tight deadlines.
- Good analytical knowledge
- Ability to work independently and as part of a team.
- Excellent report writing (Bright Excel Knowledge) communication and IT skills.
- Basware experience is added advantage
Work Location: Nagawara, Banaglore (Work from Office)
Roles & Responsibilities:
- Receive, review, verify, and process vendor invoices & expense claims
- Coding Expenses to appropriate GL account & cost center
- 3/2 way matching of goods invoices
- Coordinate with respective stake holders to resolve invoice discrepancy like Price & quantity
- On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments & coordinate with approvers to approve payments in Bank
- GRIR & Vendor Reconciliation
- SLA, KPIs & BRS
- Review & reconcile all monthly Vendor statements; follow up on missing invoices, payment discrepancies
- Query Handling
- Helpdesk –Maintain customer/vendor service relationship (both internal & External)
- Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance
- Reconciliation of accounts payable records to the general accounting ledger
