Job Description

Job Description

Minimum 3 or 4 year experience in accounting, preferably payables.

Excellent interpersonal skills.

Have to be a good Team player. Has to coordinate among teams and track invoices.

Responsibilities

  • Process invoices in SAP and ensure it is processed within the TAT
  • Improve Paid on time month over month.
  • Communicate with counterparts and ensure sufficient approvals and accounting details are received.
  • Prepare and manage the metrics daily.
  • Identifying, investigating, and resolving "exceptions" or "defects" in supplier invoices that prevent them from being paid
  • Work with cross functional teams and vendors to clear unprocessable/defective invoices.
  • Audit Support - support with statutory and internal audits.
  • Support MSME and other statutory reporting.
  • Post payable journal entries and facilitate liability review


Qualifications

B.com or post graduate with relevant experience and good communication and Interpersonal skills


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Chennai ,Tamil Nadu
Company Website: https://corporate.ford.com/careers Job Function: Business Development
Company Industry/
Sector:
Motor Vehicle Manufacturing

What We Offer


About the Company

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