Accounts Payable Analyst

POSITION TITLE : Accountant S2P Junior Accountant

LOCATION : BANGALORE

COMPANY

TE Connectivity Ltd. is a $12 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 80,000 employees, including more than 7,500 engineers, working alongside customers in approximately 150 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com

BU / FUNCTION DESCRIPTION

In order to drive efficient back office operations, TE Connectivity will establish global shared service center located in Bangalore to support centralized processing of select finance functions including Source to Pay (S2P) processes.

ROLE OBJECTIVE

This position will report to the Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing and discrepancy management. The key purpose of this role is to perform accounting and clerical duties related to the efficient processing of S2P transaction.

RESPONSIBILITIES

Process of invoices according to company policy and controls in an accurate and timely manner within S2P area

Investigate and resolve invoice mismatches in the system.

Contact other departments to ensure correct and efficient processing of supplier invoices.

Perform monthly and periodically reconciliation.

Perform proactive controls for avoidance of errors.

Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine

Ensure compliance with tax and other statutory requirements of the local markets.

Ensure robust compliance environment with applicable policies, procedures and processes

In-depth knowledge of accounts payable principles, accounting standards and industry regulations

Matching invoices with purchase orders and receipts (3-way matching)

Supporting resolution of customer queries

EDUCATION/KNOWLEDGE / QUALIFICATIONS & EXPERIENCE

Experience

2 to 7 years of relevant experience

Good knowledge in Microsoft Office and Excel.

Create Dashboards using Power query & Power BI and Macros

Experience with ERP system as an asset.

Accounting background

Good command of English

Good organizational and analytical skills

Good problem solving and detail oriented

Ability to work with deadlines

Excellent collaboration and communication abilities

Attention to detail and high level of accuracy. Ensuring compliance with financial policies and regulations

MOTIVATIONAL/CULTURAL FIT

Innovation demeanor Problem solving

Passion for technology

Self-development

Results driven

Clear and concise communication both locally and globally

Page 1