Accounts Payable Manager Job In Biovia In India, Pune

Manage control and payment of vendor invoices according payment terms, solve vendor inquiry and claims Ensure close interface with the procurement function to ensure efficiency of the Procure to Pay process cycle Accounts Payable is part of the IF WE OPTIMIZE macro process by processing the supplier invoices and their payment, and by managing Supplier Account Reconciliation & Closing as well as Supplier Claims & Litigation

• Ensure appropriate recording & payment of suppliers invoices in respect of the internal control procedures
• Record vendor invoices into the AP sub ledger and obtain proper approvals
• Implement all required processes & procedures related to the Group 'Purchase-to-Pay' process
• Close the expenses in respect of the planning in conjunction with FP&A team and the Group accounting principles
• Perform supplier payments
• Work with internal and external customers regarding account inquiries
• Analyze accounts
• Manage aged balance (all invoices due or not due)
• Prepare reconciliation between general&nb

• College Degree (4 year), preferably in Finance or Accounting
• Years of Experience: 0 to 5 years
• Quick learner and self-starter who has the ability to work independently or within a team environment
• Ability to work in a paperless, high volume, fast paced environment with strong organizational skills
• Competence in using document imaging software and Adobe Acrobat
• Technical understanding of ERP systems
Demonstrated experience serving internal and external customers/suppliers

Strong working knowledge of accounting fundamentals

Strong analytical, problem-solving and reconciliation skills

Strong Microsoft Office Skills (Most importantly Excel, Word, PowerPoint)

Professional Skills

• Accounting entries

Biovia is looking for .

Biovia is looking for Any Graduate / Post Graduate profile candidates.