Poste :

Accounts payable – Would be responsible for some or all of the accounts payable functions, i.e. PO creation, invoice processing & verification, vendor payments, vendor reconciliation, Vendor Management etc.

Accountabilities:

PO creation, handling & rectifying errors.

Invoice processing & verification.

Vendor payments & allocation to appropriate invoices.

Vendor reconciliation

Vendor master data creation

Resolving invoice queries by co-ordinating directly with vendors.

Communicating with stakeholders via email, telephone, VC, etc.

Should have knowledge of Sr. Tax, VAT, TDS and Sr tax compliance.

Profil recherché :

Qualification;

• 3-4 years of ‘Accounts Payable’ experience.
• Master's Degree in tax, accounting, finance or similar field. 
• Prior experience of working on ERP system would be an added advantage.
• Good knowledge of MS office, viz, Word, Excel, etc.
• Familiar with MS Outlook & Internet.
• Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
• Good personal attributes – Matured, confident & a team player.
• Language Proficiency English & Spanish (Verbal & Written)