Accounts Receivable (AR) and Accounts Payable (AP) Specialist

Job Description

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Accounts Receivable (AR) and Accounts Payable (AP) Specialist Location: Pune Your contributions to organisations growth: Manage approval workflow and post invoices from international vendors (invoices in English) Import of bank statements in SAP Process and post incoming customer payments Manage monthly commission statements and commission accounts. Prepare single and bulk payments to agents. Support in AR dunning process Support in internal follow-up of overdue receivables and invoicing Support in GRN account maintenance Support in various topics such as process documentations, internal control system, audits, etc. Expertise you have to bring in along with; B.Com. / M. Com. With 4-7 yrs experience in AR and AP Good knowledge of SAP FI module and MS office (Excel) Willingness to work in an international and multicultural environment / global support centre function Should be a team player and should have good oral and written communication.