Accountant I - AP (Gurugram, HR, IN, 122002) at Hollister Incorporated US | Ostomy, Continence, and Critical Care | Hollister US

Summary:

This position will perform Account payable process for Ballina site in Gurugram

Responsibilities:

Associate Accountant Account Payable

– Job Description

The responsibilities of the role will include, but are not limited to: 

• Processing of all supplier invoices for payment within the Company’s time schedule.
• Reconciling External vendor statements with the Company records.
• Preparing month end journals/accruals for posting to the general ledger.
• Creditor balance sheet control
• Administration of company credit card program
• Reconciliation of inter-company balances/General Ledger
• Tracking KPI as they apply to the accounts payable.

Essential Skills & Experience:
• Expertise in Account payable process specially coupa/SAP ECC 6/ S4 Hana• Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred).

• Must have interpersonal skills to manage offshore stakeholders

Education & Experience Requirements:
• Bachelor’s degree in commerce• 2 to 6 years of experience in AP role

Local Specifications (English and Local Language):