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  • 6 - 8 Years
  • Posted : above 1 month

Job Description:

Imagine New Horizons

We are seeking a resource to work with our Business Administration Processing Services Team as Accounts Payable Manager You will be reporting to the respective Manager

Do you enjoy challenge

Here a Dassault Systmes, we empower people with passion to change the world #3DPLM

What will your job be

The AP (Accounts Payable) Manager Manage control and payment of vendor invoices according payment terms, resolve vendor inquiries and claims Ensure close interface with the procurement function to ensure efficiency of the Procure to Pay process cycleDassault Systmes (DS) in compliance with the applicable procedure

The Challenges ahead

Ensure appropriate recording & payment of supplier invoices in respect of the internal control procedures

Pilot and monitor that the entire AP processes works well

Implement all required processes & procedures related to the Group Purchase-to-Pay process

Close the expenses in respect of the planning in conjunction with FP&A team and the Group accounting principles

Work with internal and external customers regarding account inquiries

Analyze accounts

Manage aged balance (all invoices due or not due)

Prepare reconciliation between general ledger and sub ledger

Balance reconciliation for the monthly closing

Manage supplier needs

Your key success factors

College Degree (4 year), preferably in Finance or Accounting

Years of Experience 6 to 8 years

Quick learner and self-starter who has the ability to work independently or within a team environment

Ability to work in a paperless, high volume, fast paced environment with strong organizational skills

Competence in using document imaging software and Adobe Acrobat

Technical understanding of ERP systems

Demonstrated experience serving internal and external customers/suppliers

Strong working knowledge of accounting fundamentals

Strong analytical, problem-solving and reconciliation skills

Strong Microsoft Office Skills (Most importantly Excel, Word, PowerPoint)

Effective Communication

Financial Fundamentals Should be an expert especially on the various GST structure and how it applies to various fields of invoices

Internal Control Knowledge on various controls and how they can be made effective to ensure sanctity of the function

P2P Process knowledge

PeopleSoft Knowledge preferred However Knowledge on other ERP and AP module is mandatory

Looking for a Leader who can drive the AP function and motivate the team from a team spirit and collaborative work perspective

Previous experience in handling a team would be an added advantage

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 04th Feb 2020

Key Skills:

Company Profile:

Company
3D PLM Software Solutions Ltdarfix

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