General Datatech Hiring for Accounts Payable | General Datatech | Bellandur at Bangalore Full Time

Responsibilities include, but are not limited to:

· Check AP mailbox and key invoices

· Monitor invoices not keyed and reasons for delay to ensure we stay up to date

· Monitor Goods Receipts/Invoice Receipts mismatches and proactively resolve discrepancies or past due items with the responsible business unit

· Ensure established expenditure policies and procedures are being followed

· Keep procedures documented and updated

· Assist with payment runs as needed and ensure payments are made timely

· Make recommendations on process improvements and efficiencies

· Experience with processing invoices both against a purchase and not against a purchase order

· Understanding of invoice coding against departments, project, balance sheet, etc.

· Understanding of the procure to pay process to include purchase requisitions, purchase orders, goods receipt, invoice receipt, and payments.

Qualifications:

· SAP ERP s/4 is required

· Excel skills such as VLOOKUP and pivot tables

· Excellent written communication skills – Succinct and through emails

· Ability to provide a high level of customer service

· Must be extremely organized and have attention to detail

· Self-driven problem solver; driven to get ahead of problems

Job Types: Full-time, Regular / Permanent

Salary: ₹300,000.00 – ₹500,000.00 per year

Benefits:

• Health insurance
• Internet reimbursement
• Provident Fund

Schedule:

• Day shift
• Flexible shift
• Monday to Friday
• Morning shift

Supplemental Pay:

• Shift allowance

Experience:

• total work: 3 years (Preferred)
• SAP S/4HANA: 1 year (Required)
• Accounts payable: 2 years (Required)
• Microsoft Excel: 1 year (Required)