Accounts Payable Accountant
AMETEK
Date: 5 days ago
City: Bengaluru, Karnataka
Contract type: Full time
Job Title: Accounts Payable Accountant
Position Summary
Accounts Payable Accountant will have responsibility for general accounting activity surrounding the accounts’ payable function.
Accounts Payable Accountant will be responsible for processing vendor invoices, performing payment activity and reconciling vendor statements, as well as interacting with internal and external stakeholders.
Position Responsibilities
Volume processing of 2 way /3-way P.O. matching invoices
Support the payment process for approved invoices in the ERP system
Respond to payment inquiries from supplier or business
Prioritize cases accordingly to the relative urgency of requests
Support other projects and duties as assigned
Support month end activities
Handle independent verification process for vendor master amendment requests (banking information)
Ensure that SOPs for all the process are updated at regular intervals
Create / update effective process documents
Skills/Qualifications
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.
Position Summary
Accounts Payable Accountant will have responsibility for general accounting activity surrounding the accounts’ payable function.
Accounts Payable Accountant will be responsible for processing vendor invoices, performing payment activity and reconciling vendor statements, as well as interacting with internal and external stakeholders.
Position Responsibilities
Volume processing of 2 way /3-way P.O. matching invoices
Support the payment process for approved invoices in the ERP system
Respond to payment inquiries from supplier or business
Prioritize cases accordingly to the relative urgency of requests
Support other projects and duties as assigned
Support month end activities
Handle independent verification process for vendor master amendment requests (banking information)
Ensure that SOPs for all the process are updated at regular intervals
Create / update effective process documents
Skills/Qualifications
- Bachelor’s degree in accounting, Finance or Business Administration.
- 5+ year of Accounts Payable experience.
- Proficient in Microsoft Excel and Word.
- Knowledge of Microsoft Navision /SAP is added advantage
- Strong communication and organizational skills.
- Candidate to work in US time zone: 6:00 PM to 2:30 AM IST
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.
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