BMC AP Admin IV-India 

India, Maharashtra 

37848089

Responsible for invoice processing in Oracle R12, which are in multi-language and multi-currency along with Supplier Reconciliation and tracking.

• Invoice processing for Multiple countries.

• Ensuring that all the internal controls are met while processing the invoices.

• Duplicate review before entering data into ERP.

• Preparing Weekly/Monthly reports as needed for AP.

• Ensuring compliance with SOX controls.

1. Excellent Verbal and written communication.

2. Ability to listen, understand and respond appropriately.

3. Self-motivated individual who is proactive and takes initiative.

4. Excellent interpersonal skills.

5. Team building skills.

6. Analytical and problem-solving skills.

7. Attention to detail and high level of accuracy.

8. Fast Learner.

9. Should be from Invoice processing back-group, minimum 3 years of pure invoice processing experience is must.

10. Exposure to India/EMEA Tax structure, would be added advantage.

11. Minimum 4-5 years of finance experience required.

12. End to End knowledge of Invoice Processing