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Deskripsi Perusahaan
Tech Mahindra menawarkan konsultasi teknologi dan solusi digital kepada perusahaan global di berbagai industri, memungkinkan skala transformatif dengan kecepatan tak tertandingi. Dengan 145.000+ profesional di 90+ negara yang membantu 1.100+ klien, TechM menyediakan spektrum layanan lengkap termasuk konsultasi, teknologi informasi, aplikasi perusahaan, layanan proses bisnis, layanan teknik, layanan jaringan, pengalaman pelanggan & layanan desain, AI & analitik, dan layanan cloud & infrastruktur. Ini adalah perusahaan India pertama di dunia yang dianugerahi Terra Carta Seal dari Inisiatif Pasar Berkelanjutan, sebagai pengakuan atas upaya mereka untuk secara aktif memimpin upaya menciptakan masa depan yang positif terhadap iklim dan alam.
Tech Mahindra (NSE: TECHM) adalah bagian dari Mahindra Group, yang didirikan pada tahun 1945, salah satu federasi perusahaan multinasional terbesar dan paling dikagumi.
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tipe pekerjaan
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Lokasi
Must have end to end understanding of Accounts Payable process.
Ability to resolve queries related to PO & invoice processing.
Preparation of accounting and related system reports with accuracy and completeness Resolve Invoice Exceptions by coordinating with various stake holder within the client organization.
Review and verify invoices and check requests. Prepare and process electronic transfers and payments.
Prepare DLT & GRNI reconciliation.
Post transactions to journals, ledgers, and other records Research and resolve invoice discrepancies and issues.
Correspond with vendors and respond to inquiries.
Produce monthly reports.
Review and monitor monthly AP control account reconciliations with accuracy.
Applicants Specifications & Qualification:
Excellent communication Skills in written and spoken English.
Good knowledge of SAP Finance Module
Good knowledge of accounts and its rules
Proficient with MS Excel functionalities
Good Comprehension and Articulation skills with focused approach in resolving Business /Supplier queries.
Good analytical skills.
Result oriented and self-disciplined.
Multi-tasking with different systems and tools.
Qualification:
Degree in Accounting or relevant professional accountancy qualification
Preferably 2-3 years of working experience in AP / for MNC
Experience and understanding of ERP based F&A BPO processes will be an advantage.
Understanding of End-to-End AP process is desirable.