Accounts Payable Executive Jobs Opening in Varite India Pvt. Ltd. at Nagawara, Bangalore
Job Description
- Performing both PO and Non-PO invoices processing for different markets.
- Performing Key vendor reconciliations as per the schedule and ensure all the invoices are reconciled as per vendor statement.
- Provide support to the market that facilitates the accurate, efficient, and timely set up and approval of purchase orders within SAP.
- Performing GRNI reconciliations as per the schedule with accuracy.
- Identifying the open issues on GRNI and coordinate with respective team to clear the issues Manage parked and blocked items.
- Analyse daily parked and blocked report and ensure all outstanding items are kept to minimum.
- Ensure that all queries are resolved promptly and courteously through either personal intervention or by having regular connect with market stakeholders.
- Monitor Purchase order housekeeping in agreement with the Requestor. Run monthly reports to ensure unused open PO's are closed and goods receipts are completed in a timely manner.
- This process should link seamlessly with other processes and initiatives that are leading the choice and use of vendors, and the continuous improvement of the Purchase to Pay process. Chip in ideas, energy, enthusiasm, and support to the continuous improvement of the “Source to Pay” process.
- Provide input to monthly Service Review call and ensure main KPIs meet the target
- University graduate or equivalent experience, B Com, BBA, BBM, MBA, MCOM
- demonstrated ability meaningful work experience in a F&A BPO or any other industry in Finance & accounting field.
- Experience in End-to-End P2P Domain
- Good knowledge of P2P process with good communication
- Customer care and team playing skills
- Conversant with Purchase to Pay SAP application.
- Good understanding of AP process
- Experience in similar profile
- Understanding of accounting
- Aptitude for understanding and solving problems
- Lack of PTP knowledge
- Adapt readily to change, multitask and work in a team
- Communicate, create amazing relationship and network with all the relevant stakeholders in market.
More information about this Accounts Payable executive Job
Please go through the below FAQs to get all answers related to the given Accounts Payable executive job
- What are the job requirements to apply for this Accounts Payable executive job position?
- Ans: A candidate must have a minimum of fresher as an Accounts Payable executive
- What is the qualification for this job?
- Ans: The candidate can be a Graduate from any of the following: B.Com, M.Com, BBA/BBM, MBA/PGDM
- What is the hiring Process of this job?
- Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.
- This Accounts Payable executive is a work from home job?
- Ans: No ,its not a Work from Home Job.
- How many job vacancies are opening for the Accounts Payable executive position?
- Ans: There are immediate 1 job openings for Accounts Payable executive in our Organisation.
Job Particulars
Role accountant
Who can apply Freshers
Hiring Process Walk - In, Face to Face Interview
Employment TypeFull Time
Job Id2717303
Job Category MBA , Walkin , Finance , Contingent
Locality Address Nagawara
State Karnataka
Country India
About Company
VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
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