- Trivandrum
- 1 - 3 Years
- Not disclosed
- Today
Job Description
Key repsonsibilities - Receive, review and process supplier invoices (PO and Non-PO) accurately in accounting system. Match invoices against PO’s & GRN’s (3 Way matching). Handle non-Po invoices in accordance with approval matrixes (2 Way matching). Process and verify vendor invoices and purchase bills accurately. Maintain accounts payable records and vendor ledgers. Download bank statement and account it. Ensure timely payment to vendors and suppliers. Reconcile vendor statements and resolve discrepancies. Assist in monthly closing and accounts reconciliation. Supporting audit processes and providing documentation as required.Skills
Preferred Skills Minimum 1-3 years of experience in captive BPO or shared services, handling Accounts Payable activities (Mandatory) Bachelor’s degree in commerce from any recognized university Should be immediately available to join. Resolve invoice discrepancies by coordinating with procurement & vendor team Experience in working with ERP systems. SAP S4 Hana experience preferred Exposure in month end accruals, prepayments & provisions Handled all Purchase related queries, liaising with suppliers / banks Knowledge in General ledger functions will be an added advantage Excellent communication skills, both verbal and written Flexible to support UK business hoursSuggested Jobs
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