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About the role
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Hi Connections
Teamware is hiring for Accounts Payable Specialist role
Experience:5+tears
Location:Bangalore
NP:30days
Interview mode:face to face
JD:
QUALIFICATION & EXPERIENCE
B. Com/M.Com/MBA (Finance) with 5-8 years of experience in Accounts Payable
Strong written and verbal communication. Able to communicate effectively and confidently
Basic to Intermediate level knowledge of office tools e.g. MS Excel etc.
Have a high level of data input accuracy and ability of attention to details
Practical knowledge of processing of vendor invoices (PO/Non-PO) in SAP and Ariba within
defined SLA for global regions (India, EMEA, US and JAPAC).
Delivering high level of accuracy and quality in AP operations.
Daily/Weekly/Monthly reporting in accordance with company policies and procedures.
Ensure compliance with processes, procedures, Risk Control Matrices and Management
reporting.
Working on various AP related reports on regular and ad-hoc basis
Responding to e-mail queries within defined SLA.
Running system queries and reports as directed
Working on Tax reconciliations, Month end closing related activities.
KEY SKILL REQUIREMENTS
Experience in India Accounts Payable would be an added advantage
Expert level knowledge of Indian Taxation Regime
Exposure to SAP S4 HANA and Ariba
Experience of handling Statutory audit and Internal audit of AP process.
Demonstrated ability to manage ongoing ad hoc requests, queries and complaints/issues
appropriately
Strong customer service focus and attention to detail.
Ability to work in a virtual global team, and manage cross-border relationships effectively
Experience in analysing data using excel or other data analysis tools
Able to create and maintain MIS reports which help in evaluation of productivity / efficiency
/ accuracy / trend analysis / back up / errors and operational excellenceIf interested shate cv to manasa.a@twsol.com
Work arrangement
Hybrid
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