• I2P Specialist, Jobs in Pune,India - 25316939

  • Akzo Noble Pvt Ltd
  • Save Job
  • 2 - 5 Years
  • Posted : above 1 month

Job Description:

India, , Pune

Business unit Finance, IM and GBS

About AkzoNobel AkzoNobel has a passion for paint Were experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792 Our world class portfolio of brands including Dulux, International, Sikkens and Interpon is trusted by customers around the globe Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect For more information please visit wwwakzonobelcom

Responsibility

Job Purpose

Perform full-cycle accounts payable processes including three-way and two-way PO matching, manual coding entry, batching and data entry
Responsible for AP accounts in Balance Sheet
Assure proper AP account reconciliations
Perform the activities related to payments
Resolve anomalies in the AP accounts
Resolve long term blocked invoices
Action on Supplier Debit value
GRNI accounts maintenance

Key Accountabilities

Perform full-cycle accounts payable processes including three-way and two-way PO matching, manual coding entry, batching and data entry
Review entries for accuracy in account coding and banking requirements
Ensure invoices are recorded in accordance with company policy and generally accepted accounting principles
Resolve purchase order, invoice, or payment discrepancies
Communicate effectively with vendors and other employees to resolve payment processing issues
Monitor invoice progress from receipt thru approval
Assist in reconciling supplier statements
Perform other duties and ad hoc projects as assigned

Experience

Procure to Pay (E2E) expertize with more than 2 years
Ability to manage and co-ordinate with the team deadlines
Ability to communicate effectively and efficiently with internal/external stakeholders
Ability to work in a remote environment from a global level whilst continuously retaining an eye for the details
Expertize of SAP, with preference to SAP Vendor Invoice Management and SAP Finance
Knowledge of e-procurement suites (SAP SRM, SAP Ariba) will be a plus
Excellence communication skills in English (verbal and written)
Proficient in Microsoft Office (Excel)
Knowledge of continuous improvement methodologies (certification will be considered a plus)

Vacancy data Organisation Job characteristics

Closing date December 06, 2019

Vacancy number A0001500

Continent Asia

Country India

State/Region/Province

Site Pune

Business unit Finance, IM and GBS

Job family Finance

Hierarchy level Entry Level

Full time/part time Fulltime

Contract type Permanent

Job requirements/Candidate profile See text above

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Petroleum/Oil and Gas/Power, Projects/Infrastructure/Power/Energy
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

Key Skills:

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