Accounts payable

Hewlett-Packard India Private Limited

1 to 3 yrs. Bengaluru / Bangalore
Posted on 08 Feb 2016

Job Description

Domain Required
• Accounts payable processing

Responsibilities:
• Invoice validation, sorting, scanning, filing and record retention
• EDI Invoice checking and Filing
• Query support from Vendors, Buyers and internal stakeholders
• Process monthly API payment process
• Active support the internal and external audit
• Establishes and maintains relationship with global F&A AP team
and Controllership to guide and influence decision-making
• Identifies issues and propose solutions

Qualification & Experience
• Bachelor degree major in accounting or finance.
• English working level
• Over 1-3 years working experience
• Good Basic understanding of general financial knowledge and HP accounting processes
• Basic understanding of SSC finance & accounting business model
• Good financial & business application skills (SAP, LH, Microsoft Office)

Keyskills

Job Posted by

Adriana Global Finance Recruiter Hewlett Packard Bengaluru / Bangalore

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