Your challenges
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Accounts Payable End to End Process for Vendor Invoice, Travel & Expense statement processing and payment.
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In addition to support month/year end closing and internal/external audit support
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Invoice Processing: Review and process invoices, ensuring accuracy and compliance with company policies. Familiarity with PO and non-PO invoice processing.
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Travel and Expense: Review and process expense report, ensuring accuracy and compliance with company policies or employment handbook.
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Payment Processing: Prepare and execute payments to vendors and employee, ensuring timely and accurate disbursements.
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Reconciliation: Reconcile accounts payable transactions and resolve any discrepancies.
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Record Keeping: Maintain accurate and organized records of all accounts payable transactions.
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Compliance: Ensure compliance with financial regulations and internal controls. Knowledge of 3-way match, PO, NON PO, GRN concepts.
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To support month-end and year-end closing activities for India.
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Attend to audit and tax queries.
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Any other task assigned by the Line manager.
Your expertise
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Degree in Finance or related filed.
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At least 2 years of experience in accounts payable or a similar role.
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Excellent verbal and written communication skills.
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Professional experience in MS office tools is desired (e.g. Excel, Word and PowerPoint).
Your benefits at Eppendorf
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We truly appreciate our employees and their performance.
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We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth.
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By working with us, you will make a meaningful contribution to improving human living conditions.
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Attractive salary, employee benefits and performance bonus.
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Eppendorf is an equal opportunity employer. We offer all qualified employees and applicant's identical chances.
