Sr. Associate- Procure To Pay

Roles & Responsibilities-

Role holder is responsible for providing an advanced level of day to day accounting for AP i.e. PO, Invoice and expense processing, AP payment processing, AP tracking and Bank Reco

• Should work with team and communicate with Onshore team.
• Serve as a key member of the UK Finance team participating in the Strategic Programs and Initiatives along with ensuring timely delivery of all tasks & reportings. Independently liaising with onshore team.
• Process all invoices assigned within required Turn-Around-Time.
• Coordinate with internal stakeholders and vendors to resolve invoice or payment discrepancies
• Ensure timely and accurate invoice coding, approvals, and payment
• Manage end-to-end AP accounting processes, including PO, Invoice and expense processing, AP payment processing, tracking and Bank Reconciliation.
• Assist in all month end closing tasks, Intercompany reconciliation etc.
• Ensure compliance with relevant accounting standards and company policies.
• Analyze detail process and initiate process improvements.
• Assist with internal & external audits by providing necessary documentation & explanations.
• Ability to work under limited supervision.

Skills-

• Excellent English communication skills - written and verbal.
• Strong understanding of the procure-to-pay process.
• Proficiency in accounting software SAP S4 HANA
• Good accounting acumen and excellent Office 365 skills (Excel, PowerPoint)
• Strong organizational and interpersonal skills;
• Self-driven and highly motivated individual, able to work independently
• Solution oriented with strong analytical skills;
• Proven ability to meet deadlines and work under pressure;
• Positive, flexible personality, easy to adapt to changes and willing to undertake new tasks.
• Strong team player. Experience in team handling.
• Experience in GSC / KPO will be added advantage

Experience & Qualification-

• B.com/ M.com with 3-6 years of experience in PTP role
• Sound Accounting knowledge