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BMC Accounts Payable Administrator India, Maharashtra 432941437
04.04.2024
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Description and Requirements
The Accounts Payable Admin will be a part of the AP Team and perform multi-language and multi-currency invoice processing in Oracle R12, supplier reconciliation, analyzing invoices to identify duplicate invoices in day to day processing. In addition to that
- Invoice processing for different countries
- Ensuring that all the internal controls are met while processing the invoices
- Duplicate review before entering data into financials
- Preparing weekly/monthly reports as needed for AP
- Ensuring compliance with SOX controls
Required Qualification/Skills:
- Minimum of 4 years of work experience in an MNC of which 2 years should be in AP Invoice processing domain
- Currently working/the last role should be in AP Invoice processing domain for not less than 2 years.
- Minimum 2 years of Oracle Invoice processing AP experience
- Excellent verbal and written communication
Desired/Good-to-Have Skills:
1. Ability to listen, understand and respond appropriately
2. Self-motivated individual who is proactive and takes initiative
3. Excellent interpersonal skills
4. Team-building skills
5. Analytical and problem-solving skills
6. Attention to detail and high level of accuracy
7. Fast Learner
8. Exposure to India/EMEA Tax structure would be added advantage
9. End to End knowledge of Invoice Processing/P2P cycle
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