Accounts Payable Analyst

Administartion of supplier accounts and related expenses for a 6 countries

• Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group
• Preparation of documentation to ensure Supplier payments are made
• Assess queries from Suppliers
• Supplier account reconciliations
• Administration of supplier documentation
• Posting off supplier/expenses accounting entries
• Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks
• Ensure allocation of payment and payment clearance is done in the system

• Degree Educated or equivalent
• Accounting Experience is mandatory
• Demonstrable numeracy Skills
• Good verbal and written communication skills with the ability to articulate complex information
• Microsoft Office proficient
• Self-Starter

• Chief Accountant and Rest of the Accounting Team

• Mumbai Chief Accountant
• Accountants