Accounts Payable - Analyst
Metro Global Solution Center Pvt. Ltd. · Pune
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: fded95d4-8000-4bc2-b34e-191baec72064
Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.
Your application evidence checklist
Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.
0 of 3 checks marked. Keep unresolved requirements as questions for the employer.
Collected role description
Follow the procedures as documented for Invoice Control. Perform Approvals and Postings in Invoice Control on time with accurate details. Raise Query and monitor for resolutions. Working on SAP screens fluently Understands applications that the process uses. KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Query and Email Management both Internally and Customers at times. Adapting and implementing changes asked for by the customers, quickly. Handling intermediate and complex activities Assist team leaders in preparing reports on a daily, monthly, and governance basis. Contribute to process improvements through project participation. Exposure to Retail / wholesale industry + IT Projects (Automation / ERP implementation) is a plus. Qualifications: Bachelor's degree in business administration- Finance (preferred reputed institute) SAP / Other ERP expertise MS Office Suite/ Teams Expertise 1 to 3 years of experience in Supplier Accounting (PTP) Knowledge in accounting, with a focus on reconciliation, closing procedures, and understanding ledger items and GR analysis. Tracking and reporting Operational KPIs and ensure targets are met. Good oral and written communication skills, ability to interact effectively with all levels of management. Benefits: People & Culture METRO Global Solution Center India talentacquisition@metro-gsc.in
Collected minimum qualification
Bachelor's degree in business administration- Finance (preferred reputed institute) SAP / Other ERP expertise MS Office Suite/ Teams Expertise 1 to 3 years of experience in Supplier Accounting (PTP) Knowledge in accounting, with a focus on reconciliation, closing procedures, and understanding ledger items and GR analysis. Tracking and reporting Operational KPIs and ensure targets are met. Good oral and written communication skills, ability to interact effectively with all levels of management.
Collected experience requirement
1-3 years