AP_SME_GCC
Welspun World
Date: 2 weeks ago
City: Ahmedabad, Gujarat
Contract type: Full time
About Welspun
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
Job Purpose/ Summary
Performs various accounting functions associated with payment of expenses in a timely fashion. Tasks to include review invoices for accuracy, voucher invoices to supporting documents & purchase orders, ascertain proper level of authorization, record expenses & make payments in a timely fashion Monthend Accrual , Advances & GRIR Review.
Job Title
AP_SME_GCC
Job Description
Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO. to accounting system. Knowledge of TDS & GST Handling statements and vendor inquiries Assisting in AP Sub-ledger close and other month end activities Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management. Following up on open Purchase Orders and invoices on hold Assisting in AP Sub-ledger close and other month end activities.
Principal Accountabilities
Ensure timely and accurate review, validation, and processing of incoming invoices (PO and Non-PO. to the accounting system, verifying compliance with CNH policies and procedures. Identify and resolve discrepancies in invoices and purchase orders, providing solutions to facilitate timely processing. Assist in AP Sub-ledger close, prepare and review accruals, and ensure completion of monthly checklists, supporting the P2P Supervisor. Respond to internal and external inquiries regarding P2P issues, providing support and assistance to colleagues on accounting information and ensuring effective communication with the R2R team.
Key Interactions
Top Management,Mid Management,Junior Management,Employees,Client Relations ,Auditors,Vendors
Experience
6
Competency Name
Competency Name Proficiency Level Business & Commercial acumenExpert EntrepreneurshipExpert Global Mind-setExpert People ExcellenceExpert Invoice ProcessingExpert Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
Job Purpose/ Summary
Performs various accounting functions associated with payment of expenses in a timely fashion. Tasks to include review invoices for accuracy, voucher invoices to supporting documents & purchase orders, ascertain proper level of authorization, record expenses & make payments in a timely fashion Monthend Accrual , Advances & GRIR Review.
Job Title
AP_SME_GCC
Job Description
Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO. to accounting system. Knowledge of TDS & GST Handling statements and vendor inquiries Assisting in AP Sub-ledger close and other month end activities Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management. Following up on open Purchase Orders and invoices on hold Assisting in AP Sub-ledger close and other month end activities.
Principal Accountabilities
Ensure timely and accurate review, validation, and processing of incoming invoices (PO and Non-PO. to the accounting system, verifying compliance with CNH policies and procedures. Identify and resolve discrepancies in invoices and purchase orders, providing solutions to facilitate timely processing. Assist in AP Sub-ledger close, prepare and review accruals, and ensure completion of monthly checklists, supporting the P2P Supervisor. Respond to internal and external inquiries regarding P2P issues, providing support and assistance to colleagues on accounting information and ensuring effective communication with the R2R team.
Key Interactions
Top Management,Mid Management,Junior Management,Employees,Client Relations ,Auditors,Vendors
Experience
6
Competency Name
Competency Name Proficiency Level Business & Commercial acumenExpert EntrepreneurshipExpert Global Mind-setExpert People ExcellenceExpert Invoice ProcessingExpert Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert
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