There is a new New Job Opening At Guinness. The company is seeking to hire Source To Pay Invoice Controller.
Purpose of Role:
To ensure the vendor reconciliations are performed on time and issues are fixed on timely basis as per the process.
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Top Accountabilities:
- Review and scanning of vendor invoices and credit notes with TAX details for local, NIS , and foreign vendors.
- Raising of drafts for the business when required and reimbursement payments Collaborate with market partners, vendors and STP team to resolve the issues.
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- Performing the scanning V/S SAP reconciliation Preforming reconciliation of supply Financing Scheme (SFS) vendors Actively connect with TAX team and procurement team to determine the TAX details for Non-Residential vendors.
- Processing JV on FTC WHT via Oswald Handling the FTC salaries payments. Initiation of Down payment/Urgent payment and Statutory payment request.
- P-card payment process and travel and expense card collection. Ensuring all the vital documents are submitted to bank on Foreign payments.
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Qualifications and Experience Required:
Qualifications
- University graduate in Commerce/Accounts/Finance
Experience
- Meaningful work experience in a F&A BPO or any other industry in Finance & accounting field
- Experience in End to End P2P Domain
- Good knowledge of P2P process with good communication
- Customer care and team playing skills
- Conversant with Purchase to Pay SAP application.
Essential Skills:
- Good understanding of AP process
- Experience in similar profile
- Understanding of accounting
- Skills for understanding and solving problems
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