Responsibilities:-

• Posting PO invoices by 3 way Match
• Posting NON PO invoices by 2 way Match
• Co-ordinate with requestor for any discrepancy
• Check all the Supporting documents are validated thoroughly while posting the invoices
• Verify the posting before doing the payment proposal
• Perform the payment proposal as per payment run schedule
• Resolve the payment exceptions before the payment run
• Work with the respective stake holders on payment rejections and reissue the payment
• Maintain communication between the different departments and with internal customers
• Performing the duplicate posting audits
• Understand, support and comply with current Molex policies, MBM and practices related business programs. Including but not limited to government regulations, International Standards Organization (ISO) and Environmental, and/or Health and Safety (EH&S), Six Sigma & Lean Manufacturing, Total Quality Management (TQM), and Management Systems.
• Perform other related duties as assigned by management.

Qualification:- 

• Bachelor in Commerce/ Master in Commerce with 4+ years work experience in Accounts Payable.
• Strong sense of internal control, SOP and accuracy,  SAP (mandatory), Ariba.

Skills

B.ComM.ComAccountingAccounts PayableSAPAribaTotal Quality ManagementInvoicingInternal ControlSOP

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