Associate - Accounts Payable (Fresher)

Metro Ag; Pune District; On-site; INR 300,000 - 420,000; Full time

Job summary

Metro Global Solution Center (MGSC) in Pune is seeking an Accounts Payable coordinator to support invoice processing, posting to SAP FI, and periodic reporting. Freshers with basic accounting knowledge and strong MS Office skills are welcome to apply.

The role involves handling paper and electronic invoices, ad hoc reporting, and process improvements within the accounts payable function. The position offers exposure to global finance processes, working with TLs, and opportunities in a growing

Qualifications

• Freshers may apply with no work experience.
• Basic accounting knowledge required.
• MS-Office, Outlook and browsing skills.

Responsibilities

• Invoice processing/administration and control.
• Invoice receiving (paper and electronic handling)
• Posting preparation and transfer to SAP FI
• Generate defined standard reports and process ad hoc requests as required by TL
• Period end processing and reporting
• Conflict management
• Achieve performance objectives agreed with the assigned TL
• Perform other duties as required with accounts payable area as agreed with the assigned TL
• Contribute to accounts payable process improvement initiatives

Skills

Basic accounting knowledge

MS Excel

MS Office

Education

B.com/BBA/BCA or BSC with MBA in Finance

Tools

SAP FI

Job description

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow's standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website: https://www.metro-gsc.in
Company Size: 600-650
Headquarters: Pune, Maharashtra, India
Type: Privately Held
Inception: 2011

Job Description

Key Responsibilities/accountabilities

• Invoice processing/administration and control.
• Invoice receiving (paper and electronic handling)
• Posting preparation and transfer to SAP FI
• Generate defined standard reports and process ad hoc requests as required by TL
• Period end processing and reporting
• Conflict management
• Achieve performance objectives agreed with the assigned TL
• Perform other duties as required with accounts payable area as agreed with the assigned TL
• Contribute to accounts payable process improvement initiatives as required
• B.com/BBA/BCA or BSC with MBA in Finance.
• Good accounting knowledge
• Good excel knowledge

Functional skills

• Should have Basic knowledge in accounting
• Should have 0-1years of experience
• Basic computer knowledge with MS-Office, Outlook and browsing skills

Qualifications

• Should have Basic knowledge in accounting
• Should be a fresher with no work experience
• Basic computer knowledge with MS-Office, Outlook and browsing skills

Additional Information

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