Accounting Service Business Analyst

Job description

LOCATION: Chennai / India | BRAND: KNORR-BREMSE | REQUISITION ID: 10026 | ON-SITE/REMOTE: On-site We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world. Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 120 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies. JOB DESCRIPTION: Job Title: Accounts Payable Location: Porur, Chennai Exp - 3- 6 yrs Key Responsibilities: • Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices. • Closely cooperate with relevant A/P vendors for proper authorization and accurate data. • Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors. • Prepare month end accounts payable jobs/ prepare monthly account reconciliations. • Responsible for process innovation. • Credit & Debit Memo Processing. Key Skills: • AP -Materials • AP- IC Materials • AP- Services • AP- Indirect Mat • AR -Non -IC • AR -IC Qualifications: • 3-4 year experience in handling accounts payable in Manufacturing • Experience in SAP. • B.Com/ M. Com graduate Job Title: Accounts Payable Location: Porur, Chennai Exp - 3- 6 yrs Key Responsibilities: • Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices. • Closely cooperate with relevant A/P vendors for proper authorization and accurate data. • Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors. • Prepare month end accounts payable jobs/ prepare monthly account reconciliations. • Responsible for process innovation. • Credit & Debit Memo Processing. Key Skills: • AP -Materials • AP- IC Materials • AP- Services • AP- Indirect Mat • AR -Non -IC • AR -IC Qualifications: • 3-4 year experience in handling accounts payable in Manufacturing • Experience in SAP. • B.Com/ M. Com graduate