Randstad India Hiring for accounts payable at Hyderābād, Telangana Full Time

Job Responsibilities:-

·Processing and posting of invoices related to EMEA region for payments.

Functional Skills and capabilities:-

• Working knowledge of Accounts Payable concepts.
• Understanding of EMEA invoice processing and general accounting principles.
• Knowledge of EMEA VAT.
• Ensure invoices are processed as per SOX compliance requirements.
• Resolve invoice discrepancies for timely payment.
• Ability to process a high volume of transactions per month and meet SLAs.
• Demonstrate accuracy, strong attention to detail, and problem-solving skills.
• Identify areas of potential process improvement, develop and enforce appropriate policies, procedures, and internal controls.
• Analyze invoice reporting countries, tax rates %, and establish correct tax codes in ERP.
• Maintain regular updates to the invoice processing documentation (SOP).
• Collaboration and issue resolution – Team collaboration and effective communication.
• Capability to perform and prioritize assigned tasks efficiently and effectively.

Required Education / Job Experience:

• Graduate in Finance/Accounting.
• 3-5 years of experience processing European Vendor Invoices in an ERP system (preferably SAP).
• Excellent English communication skills (verbal and written).
• Ability to handle multiple priorities and meet deadlines.
• Detailed knowledge of the Accounts Payable process.
• Ability to work collaboratively in a team environment.
• Should have hands-on experience on MS Excel.