Accountant
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment. This role is in Accounts Payable Process in a fast paced, high volume environment that supports global business and operations that use various application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for business units. Essential Functions: • Invoice Processing and matching – 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing • Support Indexing activity in the Purchase to Pay cycle • Processing and accounting of Non-PO invoices as per the Policy
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