Accountant
- Kellogg Brown
- 3 - 5 years
- Chennai
- 9 months ago
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Job Description
- To review and process Invoices (PO and Non PO) in the AP ERP and should have sound knowledge in complete Accounts payable process cycle.
- To manage end-to-end transactions in Accounts Payable activities for the Global vendors (US, UK, Asia-Pac, and Middle East Region)
- To Process and verify the accuracy of invoices, purchase orders, and other payment documentation, ensuring compliance with established procedures and policies.
- To ensure timely payment to vendors by strictly adhering to payment terms and schedules, minimizing late fees, and maintaining positive vendor relationships.
- To resolve discrepancies or issues with vendors regarding invoices, payments, or account statements in a professional and timely manner.
- To manage and work with Procurements Team and other cross-functional teams to resolve the issue and discuss invoice related queries within the stipulated period.
- To response all the queries related to vendors as well as the internal team are resolved within the TAT.
- Should have hands experience in SAP or any P2P ERPs
- Good Interpersonal skills including fluency in communication (both written and verbal articulation) .
- Should be proficient in MS office ( Excel, word, Powerpoint and Other MS functions) .
- Should be flexible with shifts.
Job Classification
Industry: Oil & GasFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Kellogg BrownLocation(s): Chennai+ View Contact
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Kellogg Brown
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