30 ott - Pescara
Commscope
In this role you will support accounts payable operations within our finance function, ensuring accurate processing and compliance with Indian GST/VAT rules and bank regulations. You will work with SAP ERP focusing on AP to streamline workflows and reduce cycle times. You will participate in process improvements to increase efficiency and accuracy. This role requires collaboration with cross-functional teams and effective communication in English. The opportunity offers exposure to tax compliance and ERP‐driven finance processes in a dynamic environment.
Process accounts payable transactions in SAP with focus on AP.
Ensure compliance with GST/VAT and bank regulations relevant to Indian taxes.
Support process improvements to enhance efficiency and accuracy in AP workflows.
Adapt to shifts based on process requirements.
Bachelor in Financial Accounting
1-2 years accounting experience in Accounts Payable or similar field
Knowledge of GST/VAT and Indian tax regulations
ERP experience with SAP focusing on AP
Ability to understand processes and identify improvements
Willingness to work in shifts
Excellent interpersonal and English communication skills
Excellent interpersonal skills
Proficient in written and verbal English
Process-oriented
SAP (AP)
GST/VAT knowledge
Microsoft Excel (intermediate)