Analyst - Accounts Payable

JOB DESCRIPTION

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

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Job Title

Team Member – Invoice Processing (Sr. Analyst / Non-qualified executive)

Reports to

Team Lead (F&A/TAX)

Department

Accounts Payable \ Managed Services

No. of Positions

NA

Experience

 1-3 years’ experience in a computerized accounting department

 Invoice/Payments/vendor/T&E (Any one of the exp.) processing (experience in SAP / Oracle / MS Dynamics is preferable)

 Customer care and team playing skills

 Conversant with Purchase to Pay application

Essential Skills :

 Good understanding of AP process

 Experience in Invoice processing, Vendor reconciliation, Time and Expense & Payment Processing (Any one of them)

 Strong understanding of accounting

 Strong Interpersonal Skill

 Strong verbal and written communication



Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

QUALIFICATIONS

TempHtmlFile

Job Title

Team Member – Invoice Processing (Sr. Analyst / Non-qualified executive)

Reports to

Team Lead (F&A/TAX)

Department

Accounts Payable \ Managed Services

No. of Positions

NA

Qualifications

Qualifications and Experience Required:

• University graduate – Commerce
  
  
  

Experience

• 1-3 years’ experience in a computerized accounting department
• Invoice/Payments/vendor/T&E (Any one of the exp.) processing (experience in SAP / Oracle / MS Dynamics is preferable)
• Customer care and team playing skills
• Conversant with Purchase to Pay application