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BMC AP Admin IV-India India, Maharashtra 37848089
28.11.2024
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Description and Requirements
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BU Description/Position Description:
Responsible for invoice processing in Oracle R12, which are in multi-language and multi-currency along with Supplier Reconciliation and tracking.
Primary Roles and Responsibilities:
• 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.
Experience/ Qualifications:
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
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