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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Chemical / Plastic / Rubber / Glass |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Job Responsibilities Actively operate and process workflow queues from In-Region (Asia Pasific) related to fallouts, data errors, business rule exceptions for facilitation of invoiceResolve fallouts from automated 3 Way match workflowResolve workflow indexing of non-PO invoicesManage supplier relations; respond to inquiries and issues related to payments. Manage supplier statements including reconciliation and collecting credits on behalf of the CompanyIdentify, initiate and complete automated posting related to Vendor Master Data (duplicates, mismatched or incorrect partnering, multiple bank accounts etc) Analytical skills of understanding end to end process and able to provide resolution to discrepanciesCoordinate information with purchasing, sourcing and suppliers to properly execute commitments relative to the financial payment terms of the transactionsKey Skills: Evidence of self-motivation skills coupled with strong organizational and time management skills Ability analyse complex and non-standard activities for resolutionMandatory: Mandarin language expertise Prior SAP Procurement to Payment Required SAP experience a plus Excellent English Written & Verbal Skills Experience in handling Asia Pasific entities. Accounting / Purchasing experience Excel and Microsoft Office experience
Keyskills :
accounts accountspayable business legacysystems analyticalskills sapconfiguration vendormaster vendor reconciliation variantconfiguration sourcing journalentries masterdata accountsreceivable upplier