Accounts Payable Admin - India

Basic Information







Date Published


Job ID


Travel Amount


Description and Requirements

Title: Accounts Payable Admin 
Location: Pune

BU/Product Description & Job Overview/Role of the candidate:
Responsible for invoice processing in Oracle R12, Invoice is in multi-language and multi-currency. Supplier Reconciliation, analyzing invoices to identify duplicate invoices in day to day processing 

Primary Responsibilities: 
  • Invoice processing for different countries
  • Ensuring that all the internal controls are met while processing the invoices 
  • Duplicate review before entering data into financials 
  • Preparing weekly/monthly reports as needed for AP 
  • Ensuring compliance with SOX controls
Required Skills:
  • Minimum of 4 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain
  • Currently working/the Last role should be in AP Invoice processing domain for not less than 2 years.

  • Min 2 years of Oracle Invoice processing AP experience
  • Excellent verbal and written communication
Desired (Good to have skills):
  • Ability to listen, understand and respond appropriately
  • Self-motivated individual who is proactive and takes initiative
  • Excellent interpersonal skills
  • Team-building skills
  • Analytical and problem-solving skills
  • Attention to detail and high level of accuracy
  • Fast Learner
  • Exposure to India/EMEA Tax structure would be added advantage
  • End to End knowledge of Invoice Processing/P2P cycle

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