Accounts Payable Administrator
Hollister Incorporated Gurgaon
Job Description
Work Location: Sector 43, GurugramWork Mode: Hybrid
Responsibilities
Account Payable Administrator
Job Description- Processing of all suppliers invoices for payment within the Companys time schedule.
- Reconciling External vendor statements with the Company records.
- Preparing month end journals/accruals for posting to the general ledger.
- Creditor balance sheet control
- Administration of company credit card program
- Reconciliation of inter-company balances/General Ledger
- Tracking KPI as they apply to the accounts payable.
- Expertise in A ccount payable process specially coupa/SAP ECC 6/ S4 Hana
- Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred).
- Bachelors degree in commerce
- 5-8 years of experience in AP role, with at least 5 years in Account payable operations role
- Excellent communication skills (English)
Work Mode: Hybrid
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