Financial Accountant

ZF Friedrichshafen AG

Coimbatore, India
On-site
Vendor invoice processing
Vendor payment processing
Ap reconciliation
Accurately process supplier invoices and match them with purchase orders and receipts (3-way Matching)

Job Summary

  • Accurately process supplier invoices and match them with purchase orders and receipts (3-way Matching).
  • Ensure timely and accurate payment of invoices as per the company policy and reconcile AP ledgers.
  • ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.

Matching Summary

Accurately process supplier invoices and match them with purchase orders and receipts (3-way Matching).

Skills & Requirements

Must-have

  • Vendor Invoice Processing
  • Vendor Payment Processing
  • AP Reconciliation
  • Intercompany Reconciliation
  • Query handling & Dispute Resolution

Nice-to-have

  • Innovative work environment
  • Career development opportunities
  • Global collaboration
  • Sustainability focus
  • Employee well-being programs

Key Requirements

  • Familiarity with financial software like SAP, Blackline Tool, MS Office

Work Rights

Not specified

Tailored Resume

Cover Letter