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