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Accounts payable, Finance executive

  • name, phone, address and contact details available in the full CV

Personal Profile

• Intercompany reconciliation and CARS reconciliation. • Performing month end activities • Accruals postings and reversal of documents in ERP System(SAP) • Audit the expense reports(T&E) submitted by the employee • Support expense reimbursement process via concur • Processing the AP invoices like 3 way matching invoices(PO) and non PO invoices • Facilitating the Invoice processing as Per the SLA • Supervising day’s targets on production, quality and efficiency; ensuring floor discipline • Providing Remittance details and invoice payment status to suppliers via calls and mails • Investigation on payments blocks and removing it • Managing suppliers/vendors inquiries on the AP help desk. • Providing solutions to the functional issues in different areas such as Interface tickets & responding to business with solutions • Working on SAP(ERP) Lawson (ERP), OCR, Aptome& Spends Mart (Tools) and few supporting applications • Preparing Aging Analysis to keep a check on the pending work of the process • Interacting with clients via emails and conference calls for the Process needs/activities and resolving invoices discrepancy • Ensuring timely payments to vendors as per the agreed credit period; supervising the reconciliation of Vendor Account on a periodic basis • Proficient in processing of Accounts Payables function, month-end closing process, reconciliation of ledgers • Checking accounts payable to ensure completeness of recording liability in time

Work Experience

work history available in full CV

Skills

Education

JNTU,City : Hyderabad, india

finance


Languages

English (Native language)
English (Fluent)
Arabic

Interests

Availability

1 month

Job Categories

Accounts & Finance
Administration / Secretarial

Preferred Locations

UAE
Oman
Qatar
Saudi Arabia
Bahrain
Kuwait
Singapore
Denmark
Switzerland

Documents


1 additional documents found





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UA-159148960-1