Accounts Payable Accountant
Published date: 2024/01/10
- Location: Sahibzada Ajit Singh Nagar, Punjab, India
Full–time
As per requirement of SME
1-Accountancy Graduates with strong fundamentals in finance and accounts with 2-3 years of experience .
2-Working knowledge in SAP/S4 HANA .
3-Experience soft skills .
(a) Advanced MS-excel able to work on spreadsheets extensively (e.g.Look up formulae ,statistical formulae , reportings )
(b) Good in communication over (e-mail ettiquettes )and overcalls knowing how to do mail merge ,mail filters and reports responsive able to hold conversations with stakeholders .
As per requirement of TL
1-Minimum Semi Qualified CA (CWA or equivalent and Accountancy Graduates with 4-5 years of experience team management (8-10 fte span).
2-Working knowledge in SAP /S4 HANA ERP ,able to generate reports auto schedule able to work through Data lake for reporting .
3-Able to prepare necessary financial presentation with analysis and insights .
4-Self driven and solution mind set .
5-MS-excels .
Flexible to work for long hours during critical phases like Months Ends ,Audit Calender .
About the job
The ideal candidate will have strong organizational skills and have an ability to accurately track . This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Having knowledge of SAP
Employment Type
Full-time
As per requirement of SME
1-Accountancy Graduates with strong fundamentals in finance and accounts with 2-3 years of experience .
2-Working knowledge in SAP/S4 HANA .
3-Experience soft skills .
(a) Advanced MS-excel able to work on spreadsheets extensively (e.g.Look up formulae ,statistical formulae , reportings )
(b) Good in communication over (e-mail ettiquettes )and overcalls knowing how to do mail merge ,mail filters and reports responsive able to hold conversations with stakeholders .
As per requirement of TL
1-Minimum Semi Qualified CA (CWA or equivalent and Accountancy Graduates with 4-5 years of experience team management (8-10 fte span).
2-Working knowledge in SAP /S4 HANA ERP ,able to generate reports auto schedule able to work through Data lake for reporting .
3-Able to prepare necessary financial presentation with analysis and insights .
4-Self driven and solution mind set .
5-MS-excels .
Flexible to work for long hours during critical phases like Months Ends ,Audit Calender .
About the job
The ideal candidate will have strong organizational skills and have an ability to accurately track . This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Having knowledge of SAP
Employment Type
Full-time
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