Accounts Payable Analyst ensuring timely processing of invoices and payments for McKesson. Collaborating with internal teams and external vendors to maintain financial accuracy.
About the role
- Accounts Payable managing invoice processing at Kyndryl in Bangalore. Overseeing supplier payments and ensuring compliance with local regulations.
Responsibilities
- Administers the accounts payable process which starts with the reception of an invoice, and ends with the payment of the invoice to the supplier
- Activities may include preparing and recording invoices as well as performing complex operational/technical accounts payable and analysis reporting
- Requires knowledge of accounting principles and theories, local tax regulations and application of corporate policies, practices and procedures
Requirements
- Should be a commerce graduate with 1+ years of experience in APAC Accounts payable
- Assist in invoice reception, scanning, registration, error resolution, and internal controlling tasks
- Learn, understand, and adhere to the procedures and business controls guidelines
- Understanding country specific rules and concepts
- Confident Microsoft Office skills
- Knowledge in Ariba and S4
Benefits
- Flexible work arrangements
- Paid time off
- Professional development opportunities
- Wellness programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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