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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon AP role, Pune metro location, and mid-level generalist responsibilities increase applicant competition.
Accounts payable and reconciliation skills are broadly transferable across industries.
No explicit years but mandates Oracle, SOX, reconciliations, and intercompany experience.
Job Description
Structured overview of role & requirementsAbout This Role
Serve as main contact for AP-related queries for Germany region, handling communications with vendors and offshore teams.
Manage invoice processing, payment batch creation in Oracle, and reconciliation of payments with bank statements and sub-ledger accounts.
Support month-end and quarter-end close activities, SOX/internal audits, and process improvement initiatives including aged invoice and open PO clean-up.
Minimum Requirements
Experience in Accounts Payable and sub-ledger processes; skilled in invoice processing and payment reconciliation.
Proficient in Oracle for payments and batch processing.
Familiarity with SOX Audit, internal controls and month-end, quarter-end closing activities.
Work Experience Required: Not explicitly mentioned in the JD
Ideal Candidate Profile
Experienced in managing AP activities in a multinational environment, especially dealing with regional vendor and intercompany transactions.
Competent in coordinating cross-functional teams to resolve invoice and payment issues promptly.
Detail-oriented with ability to handle audit support, reporting, and process transformation initiatives focused on aged invoice and accounts reconciliation.