Sr. Analyst Accounts Payable

Momentive Performance Materials Inc

Bangalore, India
On-site
Timely and accurate processing of vendor invoices
Gr/ir monitoring
Vendor communication and master data management
Responsible for the timely and accurate processing of vendor invoices as per purchase orders and contract terms, along with related AP activities

Job Summary

  • Responsible for the timely and accurate processing of vendor invoices as per purchase orders and contract terms, along with related AP activities.
  • Maintain professional and effective communication with vendors and internal customers to support timely issue resolution and smooth operations.
  • Deliver daily, monthly, and quarter end closing activities for Fixed Assets and Intercompany Accounting on time and accurately.

Matching Summary

Responsible for the timely and accurate processing of vendor invoices as per purchase orders and contract terms, along with related AP activities.

Skills & Requirements

Must-have

  • Timely and accurate processing of vendor invoices
  • GR/IR monitoring
  • Vendor communication and master data management
  • Compliance with company policies
  • SAP experience

Nice-to-have

  • Proactive continuous improvement initiatives
  • Service-oriented mindset
  • Critical thinking ability

Key Requirements

  • 5 to 7+ years of experience in Accounts Payable
  • Bachelor’s or Master’s degree in Finance
  • Proficiency in English
  • Hands-on experience with SAP
  • Hands-on experience in reporting and analysis using Excel, Macros, Power BI

Work Rights

Not specified

Tailored Resume

Cover Letter