Aufgaben
Summary: -
We're looking for an enthusiastic Accounts Payable Trainee with Fresher - 1 year of experience to join our team in Thane (Mumbai).
Your Responsibility: -
- Invoice Validation: Ensure all invoices are accurately validated and comply with company policies.
- Three-Way Matching: Perform meticulous three-way matching of purchase orders, goods receipts, and invoices to ensure seamless financial operations.
- Vendor Reconciliation: Conduct thorough vendor reconciliations to maintain accurate records and foster strong vendor relationships.
- Invoice Entry: Accurately code and enter invoices into our financial systems to ensure data integrity.
- Financial Data Entry: Perform precise data entry for all financial transactions, maintaining the accuracy and reliability of our financial records.
- Stakeholder Communication: Communicate effectively with internal teams and stakeholders using workflow tools to resolve any invoice or payment-related issues promptly.
- Issue Resolution: Address and resolve discrepancies in vendor invoices and payments ensuring smooth financial processes.
- Leverage SAP (Preferred): Utilize SAP for efficient processing and management of accounts payable functions, enhancing overall productivity
Profil
- Fresher - 1 years of experience in Accounts Payable.
- Proficiency in invoice validation, three-way matching, and vendor reconciliation.
- Strong skills in invoice entry and financial transaction coding.
- Proven ability to resolve issues related to vendor invoices and payments efficiently.
- Familiarity with SAP is an added advantage.
- Previous experience in a BPO/KPO environment is mandatory
- Excellent communication skills to interact with stakeholders effectively.
- A bachelor’s degree in commerce or a related field is must.
- Willingness to work from the office daily in Thane, Mumbai
Kontakt
tkmits-in-recruitment@thyssenkrupp-materials.com
