Accounts Payable Analyst in Bangalore at Universal Electronics
NewJob Function: Accounting/Finance
Universal Electronics
Bangalore, India
Posted on
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Job Description
Accounts Payable Analyst
Responsibility:
The Accounts Payable Processor’s responsibilities include, but are not limited to:
· Receive,verify,andprocess invoices daily
· Accurately code and/or apply appropriate PO receipts to each invoice
· Analyze and work with various departments to research and resolve problem invoices in a timely manner
· Maintain SOX controls as they relate to the AP function
· Maintain vendor relationships with constant and timely communication
· Research and resolve any vendor issues relating to invoices
· Monthly, work with AP Lead in preparation of accruals for month-end close
· Maintainprofessionalcustomerservice(both internal and external customers)
Qualifications/ Skills:- B.Com / M.Com or MBA in Finance, Supply Chain, Business, or related field preferred
- 1-2 years of industry experience
- Understanding of ERP systems, Excel, and Word. Experience in Oracle EBS is a plus.
- Advanced Excel skills; proficiency in analyzing large data sets.
- Strong analytical skills; forward thinking.
- Extremely detail oriented with the ability to maintain a very high level of accuracy.
- Excellent communication and problem-solving abilities.
- Ability to prioritize tasks to meet tight deadlines and thrive in a collaborative team environment.
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Job Location
Bangalore, India
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