AccountantAccountant Sr
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Description
- Invoice Processing PO & Non-PO Employee Expenses Bookings
- Maintain accurate records of accounts payable transactions invoices and payments.
- Ensure all transaction processing is completed within SLA with accuracy.
- Manage the AP month close and prepare monthly AP account reconciliations.
- Proficiency in handling the internal stakeholder and vendor queries related to Invoice payment or Purchase order discrepancy and respond via email and calls.
- Attending Review Calls with internal stakeholders and handling vendor escalations.
- Excellent understanding of P2P process PO & NON-PO invoices. Exception handling.
- Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.
Who You Are (Basic Qualifications):
- A bachelors degree related to accounting/finance is minimum.
- 3 years of experience in P2P process
- SAP S4 Hana experience is a must.
- Good knowledge of general accounting and bookkeeping concepts and internal controls.
- Proven Experience in ensuring smooth delivery of operations
- Core knowledge of the areas of Accounts Payable (Invoice processing vendor master knowledge payments etc).
- Proficient in MS office particularly Excel Outlook & Word.
- Proficient in English.
Required Experience:
Senior IC
Key Skills
About Company
Black Box® is a trusted IT solutions provider delivering cutting-edge technology products and world-class consulting services to businesses across the globe.
