Junior Accountant P2P

About the role

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What you'll do

• Assemble, review and verify invoices received, flag and clarify any unusual or questionable invoice items or prices sort
• Processing various types of Invoices PO, Non-PO, Imports on various (SAP / SARA/ MAPICS/ ARIBA) for INDIA location
• Prepare and process electronic transfers and payments prepare and perform check runs
• Post transactions to journals, ledgers and other records reconcile accounts payable transactions
• Prepare analysis of accounts monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues

What you need

• 3–6 yrs of experience
• Accounts payable
• Accounting
• SAP
• GST
• TDS
• Reconciliation
• B.Com

Good to have

• Month-end close
• Google Analytics