Accounts Payable executive Jobs in Bangalore - cummins technologies india pvt. ltd.
FEATURED JOBAccounts Payable executive
0 Years 
100000 - 800000 Yearly 
LLM, B.Arch, Certificate Course (ITI), Diploma, M Phil / Ph.D, B.Com, B.Pharm, BA, M.Arch, M.Com, M.Pharm, MA, BBA/BBM, BCA, BDS, BE/B.Tech, MBA/PGDM, BEd, BHM, BSc, MCA, MD, MDS, ME/M.Tech, BVSc, CA, CS, ICWA, LLB, MBBS, MEd, MHM, MS, MSc, MSW, PG Diploma, 10th Pass (SSC), 12th Pass (HSE), No Education/Schooling, Upto 9th Std, Vocational Training, B.Design, B.FashionTech, BFA, BAMS, BHMS, MVSc, B.P.Ed, MPEd, B.F.Sc(Fisheries), M.F.Sc(Fisheries), BSW, Other Graduate, Other Post Graduate 
Job Description
POSITION SUMMARY: Analyst- Accounting
JOB FUNCTION AND RESPONSIBILITIES:
1. Processing Invoices & executing Payment batches of invoices related to India, Philippines, USA.
2. Processing of Travel and Expense claims of employees and Travel settlements.
3. Ensure TAT, accuracy and productivity targets are met on a daily basis
4. Tracking and follow up of rejected invoices and resolution
5. Liaise with Business teams for smooth functioning of AP deliverables
QUALIFICATION:
B com /M.com graduate with 3 - 6 years of handy experience in Accounts payable activities
Experience in Oracle Fusion or any other ERP
Good communication and strong Analytical skills with knowledge of Excel and Powerpoint.
Ability to adapt to changes, if required by business
Should be ready to work in flexible shifts
Ability to multi-task and manage a team in a fast-paced environment. Ability to discern and escalate
issues, when necessary
Self-motivated, self-confident team player that can collaborate with internal and external business
partners to yield results
Detail-oriented individual with follow-through to ensure all issues are resolved to customer satisfaction
Job Particulars
About Company
POSITION SUMMARY: Analyst- Accounting
JOB FUNCTION AND RESPONSIBILITIES:
1. Processing Invoices & executing Payment batches of invoices related to India, Philippines, USA.
2. Processing of Travel and Expense claims of employees and Travel settlements.
3. Ensure TAT, accuracy and productivity targets are met on a daily basis
4. Tracking and follow up of rejected invoices and resolution
5. Liaise with Business teams for smooth functioning of AP deliverables
QUALIFICATION:
B com /M.com graduate with 3 - 6 years of handy experience in Accounts payable activities
Experience in Oracle Fusion or any other ERP
Good communication and strong Analytical skills with knowledge of Excel and Powerpoint.
Ability to adapt to changes, if required by business
Should be ready to work in flexible shifts
Ability to multi-task and manage a team in a fast-paced environment. Ability to discern and escalate
issues, when necessary
Self-motivated, self-confident team player that can collaborate with internal and external business
partners to yield results
Detail-oriented individual with follow-through to ensure all issues are resolved to customer satisfaction
