Accounts Payable Executive
Qualified Professional - Experienced
Work from Office
CA - Qualified
- Booking of supplier invoices to the ledgers mainly for SHL India but potential for other SHL entities, via either our Procurement system Coupa or via our Finance system Infor10.
- Responsible for Vendor master’s management for SHL India
- To carry out payment runs ensuring suppliers and employee expenses are paid efficiently in accordance with a scheduled payment run timetable.
- Downloading of supplier invoices from supplier portals as required
- Responsible for aged creditor tracking and liaising with suppliers for query resolution
- Support supplier consolidation between our two India entities.
- Qualified chartered accountant with Proven experience in Account Payable processing.
- Knowledge of GST, Indian accounting, COUPA, Sun System, PQE.