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Teva Finance Operation Admin III 
India, Karnataka, Bengaluru 
679402242

14.07.2024
How you’ll spend your day

• Payments Processing:

  • Process vendor invoices and employee expense reimbursements in a timely and accurate manner.
  • Ensure all payments are made in compliance with company policies and procedures.
  • Verify payment information and reconcile discrepancies.

• System and Process Improvement:

  • Identify and implement process improvements to enhance the efficiency and effectiveness of the AP function.
  • Work with IT and other departments to upgrade and maintain AP systems and tools.
Your experience and qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 6-7 years of experience in Accounts Payable, with a focus on payments processing.
  • Strong knowledge of AP processes, procedures, and best practices.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite (Excel, Word).
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Experience with process improvement initiatives is a plus.
Reports To

Senior Manager, Accounting

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