Accounts Payable payment activities for Vendor Invoices and Employee reimbursement.
Need to work late evening and early morning based on the respective country payment cut off.
Maintaining the tracker for the issues and errors.
Preparing RCA for the wrong and erroneous payment.
Work allocation to the team members and monitor.
Hands on experience as an end user of SAP FI & MM module in Accounts Payable.
End to end process understanding of Accounts Payable & procure to pay.
Good understanding on the different payment methods, payment term & difference currency payment processing.
Vendor Invoices processing, Good receipt/Service entry sheet of Vendor Invoices of all currencies and all countries.
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Direct and Indirect tax knowledge for Invoice processing.
Candidate who can prepare Ageing report, On Time Payment report & other daily, weekly, monthly reports.
Good in advance excel skills and Power point presentation.
Invoice processing of APAC, LATAM & EMEA & AMER.
Work location is Bangalore and should be ready to work across at any shift.
Mandatory 3 days work from Office.
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