Accountant P2P

Pune - India

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

JOB DESCRIPTION

Position Title: Accountant P2P

Reports To: Sr. Process Expert - P2P

Role Type: Individual Contributor

Location: Pune

Purpose of the role:

Will be a key member of the P2P team responsible for overseeing and executing the end-to-end accounts payable process. Leveraging your expertise in accounts payable you will contribute to the efficient and accurate processing of invoices vendor management and adherence to financial policies.

Responsibilities:

Your day-to-day work/ Key Responsibilities

Invoice Processing:

Lead the processing of invoices ensuring accuracy completeness and compliance with company policies.
Review and approve invoices for payment resolving discrepancies and exceptions.

Vendor Management:

Act as a primary point of contact for vendors addressing inquiries and maintaining positive relationships.
Conduct regular vendor statement reconciliations and collaborate on dispute resolution.

Payment Processing:

Manage the timely and accurate processing of payments optimizing cash flow and taking advantage of early payment discounts.
Oversee the reconciliation of payments to ensure accuracy.

Policy Compliance:

Ensure strict adherence to company policies accounting principles and regulatory requirements.
Stay informed about changes in accounting standards and payment regulations.

Process Improvement:

Identify opportunities for process improvement within the accounts payable function.
Implement best practices to enhance efficiency accuracy and overall effectiveness.

Training and Guidance:

Provide guidance and mentorship to junior accounts payable staff.
Conduct training sessions to enhance the skills and knowledge of the team.

Reporting and Analysis:

Generate and analyze accounts payable reports providing insights into trends and areas for improvement.
Collaborate with finance and management teams on financial analysis.

Cross-Functional Collaboration:

Collaborate with other departments including procurement and finance to optimize end-to-end processes.

We offer

A stimulating and challenging job in an international and developing environment
Opportunity to be part of an experienced and open-minded team
Get an in-depth knowledge of best in class Finance processes

Candidate Profile:

6 to 10 years of professional work experience in account payable (P2P function) bachelors degree in accounting Finance or related field.
In-depth knowledge of accounting principles and financial regulations.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal abilities with international stakeholders
Proficiency in accounts payable software (SAP S4 Hana/ MAPICS/ SARA / Basware/ Payment Factory/ SAP BI reports/ Power BI) and Microsoft Excel
Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage

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JOB DESCRIPTIONPosition Title: Accountant P2PReports To: Sr. Process Expert - P2P Role Type: Individual ContributorLocation: Pune Purpose of the role:Will be a key member of the P2P team responsible for overseeing and executing the end-to-end accounts payable process. Leveraging your expertise ...