Job Description
Main Purpose:Administartion of supplier accounts and related expenses for a 6 countries
Knowledge Skills and Abilities, Key Responsibilities:Key Responsibilities
Account Payable Management
- Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group
- Preparation of documentation to ensure Supplier payments are made
- Assess queries from Suppliers
- Supplier account reconciliations
- Administration of supplier documentation
- Posting off supplier/expenses accounting entries
- Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks
- Ensure allocation of payment and payment clearance is done in the system
Experience
- Degree Educated or equivalent
- Accounting Experience is mandatory
- Demonstrable numeracy Skills
- Good verbal and written communication skills with the ability to articulate complex information
- Microsoft Office proficient
- Self-Starter
Key Relationships and Department Overview:Internal and External
Job Details
- Job Location
- India
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified
