Associate Analyst - Accounts Payable

Celeros Flow Technology

Bangalore, KA, India
On-site
Perform 3-way match process
Process non-po invoices
Vendor statement reconciliation
The incumbent will be responsible for performing daily accounts payable activities including invoice processing, vendor and purchase team queries, payment runs, intercompany and month-end closing activities for our US and Europe businesses

Job Summary

  • The incumbent will be responsible for performing daily accounts payable activities including invoice processing, vendor and purchase team queries, payment runs, intercompany and month-end closing activities for our US and Europe businesses.
  • Perform the 3-way match process, process non-purchase order invoices and travel and expense reimbursements, and support the calculation for the accounts payable accrual on a monthly basis.
  • Strictly follow the internal control policies and procedures and exhibit a strong ability to handle multiple demands with a sense of urgency, drive and energy.

Matching Summary

The incumbent will be responsible for performing daily accounts payable activities including invoice processing, vendor and purchase team queries, payment runs, intercompany and month-end closing activities for our US and Europe businesses.

Skills & Requirements

Must-have

  • Perform 3-way match process
  • Process non-PO invoices
  • Vendor statement reconciliation
  • Month-end closing duties
  • SAP ECC 5 or 6 knowledge
  • Purchase to Pay concepts

Nice-to-have

  • Fast-paced and demanding environment
  • Strong customer focus mindset
  • Handle challenging customers professionally

Key Requirements

  • 2-5 yrs prior work experience
  • Shared service center experience
  • Supporting US or Europe in P2P role
  • Hands-on experience of SAP ECC 5 or 6
  • Full time Bachelor’s degree, preferably B.Com

Work Rights

Not specified

Tailored Resume

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