Executive - Ptp

United Phosphorus Ltd

Pune, Maharashtra, India
On-site
Invoice processing in vim
Basic accounting knowledge
Excel proficiency
Responsible for processing prepayments and following up on prepaid invoices, handling statements, and vendor inquiries

Job Summary

  • Responsible for processing prepayments and following up on prepaid invoices, handling statements, and vendor inquiries.
  • Assist AP Subledger close and other month-end activities, identifying invoice and purchase order discrepancies and offering solutions.
  • Follow up on match exceptions, coordinate with business, and follow up on open Purchase Orders and invoices on hold.

Matching Summary

Responsible for processing prepayments and following up on prepaid invoices, handling statements, and vendor inquiries.

Skills & Requirements

Must-have

  • Invoice Processing in VIM
  • Basic accounting knowledge
  • Excel proficiency
  • SAP experience
  • Accounts Payable operations

Nice-to-have

  • Developing self and others
  • Customer service orientation
  • Performance orientation
  • Self driven with ability to drive others
  • Technology savvy

Key Requirements

  • SAP experience must have
  • Well versed with accounting concepts
  • MBA in Finance preferred

Work Rights

Not specified

Tailored Resume

Cover Letter