Role-German Accounting
Location- Pune
1-3 yrs- 3- 4.5 LPA
2-4 yrs- 4-6 LPA
4-6 YRS-7-8 LPA
6-10 YRS-8-14 LPA
Skills:
Accounting or Accounts payable or Accounts receivable
sap
p2p
invoice processing
purchase order
Job Description:
The successful candidate will be responsible for ensuring that contract conditions are accurate, S16 hygiene checks are met by each contract and control requirements are in place before posting for payment as per contract terms. They will also be responsible for responding to queries raised by Stakeholders.
Key accountabilities (Role Description)
· Contract creations/modifications to be accurately processed as per agreed timelines
· S16 Checks prior to posting contract payments
· First time right resolution on queries/issues raised by local market Finops/Business and the
landlord
· Accurate MEC, Controls and balance sheets
· Manage dependencies and understand upstream processes in order to ensure timely contract
postings
· Ensuring that all vendor / landlord payments are posted as per contracts
· Smooth upstream and downstream processes on the basis of accurate and timely query
resolution
· Provide dedicated support to Local Market functions.
· Provide response to the queries raised by key stakeholders
· Work in a virtual team/matrix structure and influence accordingly
· Work with teams across functions to deliver improvements across Group Common Functions.
· Support Local Market and internal functions with timely payment postings and reduction in
cycle of payment processes before month end
Essential:
Commerce graduate with 2-4 years of experience in Accounts Payable processes and a strong
understanding of accounting
· Excellent stakeholder management experience
Strong communication skills – able to influence at a variety of levels and across functions
Regards,
Bhavana
7989237607
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹50,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
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+91 7989237607
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