Accounts Payable executive
Job Description:
Company:- Bristlecone (It’s a Mahindra Group Company)
Web:- www.bcone.com
Location:- Pune Yerwada
Profile:- Executive/Snr Executive Finance
Exp:- 2-5 years
Responsibilities:
Key Areas of Accountability / Responsibility
1. Check invoices on completeness and correctness of data with regard to account
assignment and (international) VAT aspects
2. Verify invoice against purchase order in the integrated ERP system SAP
3. Post the invoice in the integrated ERP system SAP
4. Communicate with front office to resolve any open items with vendors & blocked invoices for AP
5. Initiate and organise the payment of the invoices
6. Participate in the Purchase To Pay process to achieve first time right handling of invoices by taken initiative for solving structural issues
7. To advise and assist the Team - Lead Accounts Payable / Receivable with improving the processes
Company Profile
Client is a --- Group Company is a premier Supply Chain Advisory and Analytics SaaS+ firm focused on enabling Digitally Connected Supply Chains for Hi-Tech, CPG, Retail and Process Industries. Client has enabled strategic, incremental value for over 300 customers across multiple industry verticals. With our singular focus on addressing procurement, supply chain and analytics challenges, we help clients diagnose, design, enable and enhance their operations by encapsulating years of experience into pre-configured solutions, accelerated deployments and enhancement packs for the leading supply chain technologies.
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