Associate Analyst - Accounts Payable
Celeros Flow Technology · Bengaluru · onsite · Posted 58d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
Associate Analyst Procure-to-Pay will be part of the shared service team based at Bangalore and will report into Manager Procure to Pay. 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.
Principal Duties and Responsibilities - Perform the 3-way match process
- Process non-purchase order invoices and travel and expense reimbursements
- Support the calculation for the accounts payable accrual on a monthly basis
- Serve as first point of contact for all incoming internal and external calls (post, email and telephone)
- Responsible for all PTP incoming post and scanning
- Responsible for the optimization in Readsoft
- Verification of invoices in Readsoft
- Process payment runs (e.g. BACS, manual payments and cheques)
- Weekly monthly intercompany reconciliation and nettings runs
- Responsible for reconciling all targeted Vendor statements
- Weekly monthly GR/IR reconciliations
- Perform month-end closing duties
- Performing vendor ledger reconciliations and clearing down the aged debit balances queries (blocked invoices Direct Debits)
- Strictly follow the internal control policies and procedures
- Knowledge of SAP ECC 5 or 6
- Sound understanding of Purchase to Pay concepts, practices and procedures
- Ability to work in a team-orientated environment that is fast-paced and demanding
- Must be self-directed, have excellent initiative and organizational skills
- Exhibit a strong ability to handle multiple demands with a sense of urgency, drive and energy, should have worked in a TAT driven company
- Ability to work in a change focused environment whilst remaining enthusiastic and dedicated to service delivery
- Excellent English written and verbal communication skills
- Must be a team player with strong people skills
- Proficiency in all MS products: Word, Excel, PowerPoint etc.
- Strong customer focus mindset coupled with the ability to manage challenging customers in an understanding and professional manner
- Bachelor's degree, preferably B.Com from recognized university and institute in India
- 4-7 years of prior work experience in a shared service center environment and supporting US or Europe in the past in P2P role is must
- Experienced with Microsoft suite of products
- Hands-on experience of SAP ECC 5 or 6 is must
- Purchase to Pay experience in past, not limited to a Shared Service Centre environment
- Proficiency in English language is must
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
Sourced from naukri
Skills
SAPInvoice ProcessingAccounts PayableP2PTravel And Expenseservice deliveryintercompany reconciliationProcure To PayPurchase OrderCommunication SkillsLedger
About Celeros Flow Technology
Celeros Flow Technology
Industrial Automation
750
employees
Charlotte
CH
₹11.7L PA avg
Avg at Celeros Flow Technology
About
Celeros Flow Technology focuses on flow control solutions in critical sectors like Oil & Gas and Power, emphasizing performance, reliability, and innovative engineering.
Industries
Industrial ManufacturingManufacturingSales
Employee ratings
10 reviews
4.2/ 5
Culture
3.8
Career growth
3.5
Work-life
4.0
Employees rate it well for
Work-Life Balance43Overall Company42
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