Accounts Payable End to End Process for Vendor Invoice, Travel & Expense statement processing and payment.
In addition to support month/year end closing and internal/external audit support
Invoice Processing: Review and process invoices, ensuring accuracy and compliance with company policies. Familiarity with PO and non-PO invoice processing.
Travel and Expense: Review and process expense report, ensuring accuracy and compliance with company policies or employment handbook.
Payment Processing: Prepare and execute payments to vendors and employee, ensuring timely and accurate disbursements.
Reconciliation: Reconcile accounts payable transactions and resolve any discrepancies.
Record Keeping: Maintain accurate and organized records of all accounts payable transactions.
Compliance: Ensure compliance with financial regulations and internal controls. Knowledge of 3-way match, PO, NON PO, GRN concepts.
To support month-end and year-end closing activities for India.
Attend to audit and tax queries.
Any other task assigned by the Line manager.
Degree in Finance or related filed.
At least 2 years of experience in accounts payable or a similar role.
Excellent verbal and written communication skills.
Professional experience in MS office tools is desired (e.g. Excel, Word and PowerPoint).
We truly appreciate our employees and their performance.
We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth.
By working with us, you will make a meaningful contribution to improving human living conditions.
Attractive salary, employee benefits and performance bonus.
Eppendorf is an equal opportunity employer. We offer all qualified employees and applicant's identical chances.