Invoice Processing Specialist

Posting of Vendor invoices (PO, Non-PO and Freight) specifically on Tier 2 ERP systems such as iScala , T ally, JD Edwards S age , Accpac . Analy ze , investigat e and follow up o n open items related to various invoice types including PO, Non-PO and freight invoices Booking recurring expen s e invoices Meticulously u pdat e and maintain manual excel trackers Reconcile GRIR account, reconcile and close open aged items on vendor ledger Process A dvance and Down payments Comply with company policies, processes and values. Responsible to contribute towards achieving the Accounts Payable metrics, as defined Contribute to knowledge management activities by identifying and updating knowledge as requested and required Support continuous improvement initiatives by identifying opportunities and participating in improvement projects Minimum Qualifications: Bachelors degree in Finance , Accounting, Commerce, or a related field. Four plus years of previous experience in finance/accounting or related field . Experience with Tier 2 ERP systems ( iScala , T ally, JD Edwards S age , Accpac preferred). Strong understanding of core accounting principles of debit and credit and AP related journal entries English Fluency (other languages a plus) with local language ability. General office experience or equivalent education / business training, and experience in dispute resolutions, is ideal. Familiarity with fundamental business principles, processes, and terminology. Works well with data accurately and exhibits attention to details. Good verbal and written communication abilities with internal and external parties. Ability to development and grow into other roles. Effective oral and written communication skills. Must have demonstrated initiative and ability to work independently. Self-motivated and both detail and process oriented. Proven analytical and problem-solving skills.It is a Full Time Accountant job for candidates with 4 - 6+ years Experience.More about this Invoice Processing Specialist jobPlease go through the FAQs to get all answers related to the given Invoice Processing Specialist jobWho is eligible to apply for this Invoice Processing Specialist job at Ecolab Food Safety & Hygiene Solutions Private Limited Ans : Candidates should have All Education levels for this Invoice Processing Specialist job offered by Ecolab Food Safety & Hygiene Solutions Private Limited. How much can you earn in this position Ans : Salary details will be shared during the hiring process. What shift and timings does this job follow Ans : This Invoice Processing Specialist job follows a Day shift. Do you need to visit the office for this job Ans : Yes, candidates need to visit the office and work from the location in Baramati, Pune. How many vacancies are there for this Invoice Processing Specialist job Ans : There is 1 vacancy for this Invoice Processing Specialist role. Is this job open for all genders Ans : Yes, this Invoice Processing Specialist job is open for both male and female candidates. What is the job location for this position Ans : The job location for this Invoice Processing Specialist position is Baramati, Pune. What makes this Invoice Processing Specialist job a good opportunity Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening. .