1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices.
2. Payment's processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments.
3. Withholding Taxes Reconciliation and making payment on monthly.
4. Employee Claims: Verification of all employee claims and processing for payment.
5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Vendor down payments and debit balances.
6. Email query: replying to vendor email query; vendor statement reconciliation.
7. Other entries in SAP: bank charges, vendor set off, reclass entry.
8. Audit Support – Internal Audit & Statutory Audit
Essential Skills/Experience
* B.Com / M.Com / MBA Graduate
* 5 to 7 years experience
* SAP / MS Office
* possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
Who we are:
Mold-Masters is a global leader in the plastics industry. We design, manufacture, distribute, sell and service highly engineered and customized plastic processing equipment and systems. Our hot runners, temperature controllers, auxiliary injection and co-injection systems are utilized by customers of all sizes in every industry, from small local manufacturers to large worldwide OEM manufacturers of the most widely recognized brands. Over the course of our 50+ year history, we've built our reputation on delivering the best performance through our broad range of innovative technologies that optimize production to enhance molded part quality, increase productivity and lower part cost. Unlock your operations' full potential with Mold-Masters. Mold-Masters is an Operating Company of Hillenbrand.
Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large, attractive end markets, including durable plastics, food, and recycling. Guided by our Purpose — Shape What Matters For Tomorrow — we pursue excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. To learn more, visit:
EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, Hillenbrand Inc. and our operating companies are committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. At Hillenbrand, everyone is welcome to apply and "Shape What Matters for Tomorrow".