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Senior Executive - Accounts Payable
Piramal Pharma
posted 1 week ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Accounts Payable (AP) Executive is directly responsible for Vendor Invoice booking for International sites within the GBSS Accounts Payable department.
Responsibilities include adhering to SLA for booking of 80 100 Invoices daily basis in a SAP environment.
This requires availability to work in shifts relevant to the site timings handled for invoice processing
Responsibilities include adhering to SLA for booking of 80 100 Invoices daily basis in a SAP environment.
This requires availability to work in shifts relevant to the site timings handled for invoice processing
REPORTING : Role reports to the Manager Accounts Payables, GBSS
ESSENTIAL QUALIFICATION:
Accounting Graduate/Post Graduate preferably
Accounting Graduate/Post Graduate preferably
RELEVANT EXPERIENCE
Relevant post qualification work experience of 2 3 years mainly in KPO or Shared Services environment.
Good understanding of the Procure to pay value stream.
Relevant experience of Invoice processing in SAP/ERP environment.
Good Team player with analytical mind.
Command over verbal and written communications .
Ability to communicate effectively with co workers, managers, and both internal and external stakeholders to the firm.
Should have has the experience of working in high performance environment.
Out put driven and meticulous.
Good understanding of the Procure to pay value stream.
Relevant experience of Invoice processing in SAP/ERP environment.
Good Team player with analytical mind.
Command over verbal and written communications .
Ability to communicate effectively with co workers, managers, and both internal and external stakeholders to the firm.
Should have has the experience of working in high performance environment.
Out put driven and meticulous.
KEY ROLES & Responsibilities:
- Receiving invoices from operating departments for invoice processing and ensuring all approvals for vendor invoices are duly obtained.
- Audit and correctly code AP Trade/IC invoices (both with & without POs)
- Process employee expense reports for accuracy and compliance with company policies and procedures.
- Constantly Identify opportunities to improve Invoice booking process.
- Identifies invoice and purchase order issues which cause reoccurring processing problems and disputed deductions. Work with supervisor to challenge status quo to resolve these continuing problems. Contact the responsible parties to correct the issue, and follow up to ensure the correction was implemented.
- Provides extraordinary customer service to vendors and employees by resolving disputes.
- Maintains an excellent level of verbal and written communication with site team and the purchase teams.
- Participates in developing, implementing and achieving objectives/goals with the Team Lead that are consistent with team Goals.
- Other adhoc work related to accounts payable process
ESSENTIAL QUALIFICATION:
B.Com / BAF graduate with Accounting background or majors. Post Graduate preferred.
Employment Type: Full Time, Permanent
Read full job description
What people at Piramal Pharma are saying
Senior Accounts Executive salary at Piramal Pharma
reported by
5
employees
with 5-6
years exp.
₹4.3
L/yr - ₹6.2
L/yr
At par with the average Senior Accounts Executive Salary in India
View more details
What Piramal Pharma employees are saying about work life
based on 1.2k employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Piramal Pharma Benefits
Submitted by Company
Free Transport Soft Skill Training Job Training Health Insurance
Submitted by Employees
View more benefits 
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Piramal Pharma Mumbai Office Location
Mumbai, Maharashtra Office
Headquarter
Kamani Junction, LBS Marg, Piramal Ananta, Agastya Corporate Park, Kurla, Maharashtra 400070, IN
Mumbai, Maharashtra
400070
400070
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