Accounting Service Business Analyst

LOCATION: Chennai / India | BRAND: KNORR-BREMSE | REQUISITION ID: 10026  | ON-SITE/REMOTE: On-site 

We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world.

Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 120 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies.

JOB DESCRIPTION:

Job Title: Accounts Payable
Location: Porur, Chennai
Exp - 3- 6 yrs
Key Responsibilities:
● Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
● Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
● Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
● Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
● Responsible for process innovation.
● Credit & Debit Memo Processing.
Key Skills:
● AP -Materials
● AP- IC Materials
● AP- Services
● AP- Indirect Mat
● AR -Non -IC
● AR -IC
Qualifications:
● 3-4 year experience in handling accounts payable in Manufacturing
● Experience in SAP.
● B.Com/ M. Com graduate

Job Title: Accounts Payable
Location: Porur, Chennai
Exp - 3- 6 yrs
Key Responsibilities:
● Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
● Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
● Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
● Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
● Responsible for process innovation.
● Credit & Debit Memo Processing.
Key Skills:
● AP -Materials
● AP- IC Materials
● AP- Services
● AP- Indirect Mat
● AR -Non -IC
● AR -IC
Qualifications:
● 3-4 year experience in handling accounts payable in Manufacturing
● Experience in SAP.
● B.Com/ M. Com graduate