Accounting Service Business Analyst

Job Title: Accounts Payable

Location: Porur, Chennai

Exp - 3- 6 yrs

Key Responsibilities

• Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
• Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
• Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
• Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
• Responsible for process innovation.
• Credit & Debit Memo Processing.

Key Skills

• AP -Materials
• AP- IC Materials
• AP- Services
• AP- Indirect Mat
• AR -Non -IC
• AR -IC

Qualifications

• 3-4 year experience in handling accounts payable in Manufacturing
• Experience in SAP.
• B.Com/ M. Com graduate