You’ll be our: Specialist – Procure to Pay
You’ll be based at: IBC Knowledge Park, Bengaluru (Will need to travel to Hosur, Tamil Nadu weekly)
You’ll be Aligned with: Lead – Procure to Pay
You’ll be a member of: Corporate Finance & Accounts
What you’ll do at Ather:
Be a key member of the Finance Controllership Team and be primarily responsible for executing the Procure to Pay (P2P) process end to end
Processing of PO and Non-PO invoices
Parked/blocked management of all vendor invoices and advance Purchase orders
Review and processing of debit notes
Ensuring vendor master maintenance
Periodic vendor ageing, reconciliation and clearings
Executing the weekly payment runs, ensuring periodic review and posting of all payment entries
Ensuring clearance of all open GRIR entries
Processing import invoices and maintaining tracking of all Bill of Entry related compliances
Ensuring month-end closure activities including correct expense provision and posting
Ensuring timely record keeping of credit card and debit card claims
Handling level 1 escalation for all vendor invoices and payments
Reconcile ERP with various expense management tools
Ensure banking coordination and compliances related to P2P cycle
Assist in build strong internal controls for day-to-day operations of P2P cycle
Liaise with internal stakeholders on periodic basis
Work closely with Auditors on quarterly, interim and final statutory audits
Work closely with Internal Finance teams i.e Tax, Business Partners, Internal controls, Reporting
Here’s what we are looking for:
In-depth knowledge and expertise on P2CPprocess
Prior experience of handling high volume
Strong work experience in finance operations. Preferably in manufacturing and retail industries
Proficiency in Microsoft Excel, Expense management tools
Proficiency on SAP ERP and Ariba preferred
Ability to build successful relationship across multiple stakeholders
Ability to effectively manage time, prioritize tasks, and work within strict timelines
Ability to execute / manage tight service level agreements
You bring to Ather:
A Chartered accountant
Relevant work experience of 5-10 years