Centralized Bill Processing Accountant

1. Invoice processing

·         Process moderately complex PO and Non PO material and services invoices received from multiple location

·         Review of aged pending invoices and investigate root cause

·         Perform quality checks on the invoices posted as per the agreed process

·         Perform duplicate payment check

2. Vendor master updating

·         Create / Change in SAP as per approval and supporting documents

·         Send query to vendor master for approval before change/create in SAP

·         Communicate with business controller / Purchase team to resolve pending issues

related vendor master

3. Reporting & internal Controls:

·         Good accounting knowledge

·         Reconciliation & confirmation of vendor balances – at least once in a year for all vendors

·         Monthly report of Ageing of vendor advances, vendor payables

·         Ensuring effective internal control and compliances with respect to financial

·         transactions

·         Working experience in SAP