Accounting Service Business Analyst
Skills
About the role
LOCATION: Chennai / India | BRAND: KNORR-BREMSE | REQUISITION ID: 10026 | ON-SITE/REMOTE: On-site
We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world.
Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 120 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies.
JOB DESCRIPTION:
Job Title: Accounts Payable
Location: Porur, Chennai
Exp - 3- 6 yrs
Key Responsibilities:
Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
Responsible for process innovation.
Credit & Debit Memo Processing.
Key Skills:
AP -Materials
AP- IC Materials
AP- Services
AP- Indirect Mat
AR -Non -IC
AR -IC
Qualifications:
3-4 year experience in handling accounts payable in Manufacturing
Experience in SAP.
B.Com/ M. Com graduate
Job Title: Accounts Payable
Location: Porur, Chennai
Exp - 3- 6 yrs
Key Responsibilities:
Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
Responsible for process innovation.
Credit & Debit Memo Processing.
Key Skills:
AP -Materials
AP- IC Materials
AP- Services
AP- Indirect Mat
AR -Non -IC
AR -IC
Qualifications:
3-4 year experience in handling accounts payable in Manufacturing
Experience in SAP.
B.Com/ M. Com graduate
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