Sachbearbeitung für Kreditorenbuchhaltung bei Alexander Bürkle GmbH & Co. KG. Verantwortlich für Verbuchen von Rechnungen, Verifizieren und Bearbeiten im ERP - System.
About the role
- 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.
Responsibilities
- Receive, verify, and process invoices and purchase orders using SAP and Kofax
- Review and audit employee expense reports for adherence to company policies
- Maintain relationships with vendors, resolve queries, and ensure accurate information in vendor accounts
- Ensure compliance with US and European tax regulations
- Reconcile vendor statements to internal records, investigate discrepancies
- Generate and analyse AP reports to identify trends and cost-saving opportunities
- Assist in the monthly close process, ensuring all AP transactions are accurately recorded
- Work with the finance team to improve AP processes
Requirements
- 4-5 years of experience in accounts payable
- Proficiency in SAP and Kofax systems
- Advanced knowledge of MS Office, especially Excel
- Familiarity with US and European tax regulations, including VAT and sales tax
- Strong organizational, analytical, and problem-solving skills
- Excellent verbal and written communication skills
- College diploma or university degree in Accounting, Finance
Benefits
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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