Accounts Payable Analyst managing invoicing and vendor relations for Dana Inc. in Pune, ensuring compliance with US and European tax regulations and processing AP transactions effectively.
About the role
- Sachbearbeitung für Kreditorenbuchhaltung bei Alexander Bürkle GmbH & Co. KG. Verantwortlich für Verbuchen von Rechnungen, Verifizieren und Bearbeiten im ERP-System.
Responsibilities
- Posting incoming purchase invoices
- Verifying incoming invoices
- Processing cost invoices
- Importing invoices via EDI into the ERP system
- Monitoring due dates and ensuring timely payments
- Account reconciliation and clearing
- Handling supplier payment reminders (dunning)
- Preparing balance confirmations
Requirements
- Completed vocational training in a commercial/business field or equivalent qualification
- Professional experience in finance and accounting, preferably in accounts payable
- Proficient in ERP systems and common MS Office applications
- Advanced Excel skills desirable
- Independent and structured working style, reliable and conscientious
Benefits
- Healthcare coverage
- Retirement provision
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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