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Associate Specialist, Accounts Payable

国家 Country
India
城市 City
Hyderabad
招聘人数 # Positions
1

Job Overview 综述:

RECONCILIATION SPECILAIST

Responsibilities 职责:

1. Vendor Reconciliations - to ensure all the open liabilities are accounted and reported accurately as per the compliance policies and procedures.

2. GR/IR Clearing: Investigate issues where non receipt of GR or IR with relevant stakeholders and ensure the issue closure. To reclassify GRs into appropriate Accounts where a liability is no longer required to be paid.
3. Open Item Investigation: Investigate all open invoices which are due but not paid. Follow-up with various internal teams to identify root cause and provide resolutions to ensure payments are made to suppliers.
4. Investigating Discrepancies: Issues like Double, over payment, short payment, Debit Balances, any unauthorized Document Changes are monitored and investigated.
5. Monthly Accruals: Extract Invoices which are not posted yet to ensure that they are accrued appropriately.
6. Perform accurate Blackline reconciliations and ensure team provides 100% accuracy on all reconciliations.
7.  Publish monthly dashboards and effectively communicate to all stakeholders.    

8. Update SOPs and adhere to compliance SOX requirements.
9. Work on RACI, Issue resolution, escalation resolution, change management attitude.

10. Ensure Reconciliation of Cash and Bank GLs is performed as per compliance and Analyze payment rejections

Qualifications 要求:

1.      Attention to detail.
2.      B Com Graduate
3.      Good Analytical Skills
4.      Good Accounting Knowledge
5.      Interpersonal skills to work across global teams for issue resolution.
6.      Ability to communicate effectively.
7.      SAP navigation, Blackline
8.      MS office reasonable hands-on experience

Apply 申请:

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Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

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