Job Code : SYN_SYN_03802_21_1

Posted 4 days ago
 Job Profile : Finance Department, Accountant
 Job Location : Pune
 Experience Required :  2-3 yrs
 Job Description : Job Description
• Project Name :- Syngenta Application and Infra Support
• Client Name :- Syngenta
• Primary Skill :- Accounts
• Job Responsibilities :-
• Manage the inflow of invoices through our Invoice Management system and ensure they are processed
accurately and as per global standard process
• Apply local legal and tax regulations as per prescribed business operating procedures
• Execution of AP control reports and support the clearing of vendor open items and invoices which are in progress
• Support other P2P teams to ensure we meet our overall P2P service targets
• Support with reconciliation of direct debit payments
• Communicate clearly to end users to ensure actions on user side can be executed quickly and accurately
• Desired Skillset required :-
P2P Finance Operations – Accounts Payable
Invoice processing, whilst getting exposure to diffrent country legal/tax requirements.
Basic accounting knowledge to the processing of invioces, credit notes, debit notes and down payments.
Knowledge on travel and expense claims adhere to relevant country rules and requirements.
• Total Experience required :-
2 – 4 Years
• Relevant Experience required :-
• 2-4 years of experience in multinational / BPO environment
• Basic accounting knowledge (understanding of debit and credit, vendor account management)
• Prior working knowledge in SAP ERP
• Good communications skills &Team player
• Execution and maintenance of desk top procedures and business operating procedures
• Education
Masters
• Certification
N/A 

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