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ACCOUNTING SUPPORT V

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

This position will report to the Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing and discrepancy management. The key purpose of this role is to perform accounting and clerical duties related to the efficient processing of S2P transaction.

Responsibilities

•    Process of invoices according to company policy and controls in an accurate and timely manner within S2P area
•    Investigate and resolve invoice mismatches in the system;
•    Contact other departments to ensure correct and efficient processing of supplier invoices;
•    Perform monthly and periodic reconciliation;
•    Perform proactive controls for avoidance of errors;
•    Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine
•    Ensure compliance with tax and other statutory requirements of the local markets.
•    Ensure robust compliance environment with applicable policies, procedures and processes
 

What your background should look like:

Experience
•    Minimum 6 months to 2 years of relevant experience
•    Experience with ERP system as an asset.
Other skills
•    Accounting background
•    Good command of English
•    Good organizational and analytical skills
•    Good problem solving and detail oriented
•    Ability to work with deadlines
 

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

Karnataka, KA, IN, 562149

City:  Karnataka
State:  KA
Country/Region:  IN
Travel:  10% to 25%
Requisition ID:  77248
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Accounting, Clerical, ERP, Finance, Administrative, Technology

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