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Tetra Laval International

Accounting Associate PtP

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

  • Interaction with Capgemini and Internal stake holders from APAC & GMEA countries for issue resolution on variety of Accounts Payable queries

  • Invoice Processing Po and Non-PO
  • Vendor Account Reconciliation and Handling vendor queries
  • Clearing account maintenance (GRIR clearing account)
  • Vendor open items management
  • Ensure compliance with internal processes

We believe you have
  • Finance Graduate from a reputed college / MBA Finance
  • Good communication skills with proactive approach
  • Working knowledge of SAP FI & MM modules
  • Good understanding of end-to-end Accounts Payable process
  • 1-2 years experience in PtP Process and Working experience in Vendor Invoice Management will be added advantage
  • Continuous improvement mindset
  • Team Player, Adaptability, time management
  • A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
  • A culture that pioneers a spirit of innovation where our industry experts drive visible results
  • An equal opportunity employment experience that values diversity and inclusion
  • Market competitive compensation and benefits with flexible working arrangements .

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 23/10/2024

Job ID: 97595097

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