Analyst Accounts Payable
PuneFull-time2–5 yrsPosted 1 week ago
Mid-level accounts role at Medline in Pune. Needs 2+ years and a B.Com.
About the role
Create and maintain A/P’s internal controls and training documentation for all A/P processes.
What you'll do
- Analyze and act upon results from automated audit software (Gold Prairie & SAP)
- Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released
- Log and report positive results
- Perform random tests to ensure Gold Prairie reporting integrity and make recommendations for future reporting enhancements and/or external audit services
- Analyze data/metrics and perform problem identification, root cause analysis
What you need
- Accounts payable
- Reconciliation
- Internal controls
- Accounting
- Excel
- Audit
Good to have
- SAP
- SOX
- Root cause analysis