DESCRIPTION

As an Accounts Payable Associate at Cummins, you will process, audit and reconcile the financial transactions efficiently and accurately. This role involves invoice processing, vendor communication, and participation in process improvement initiatives. You will work under moderate supervision and contribute to the overall financial health of the organization.

QUALIFICATIONS

• Graduate or post graduate in accounting, commerce.
• 1 to 3 years of experience in the Accounts Payable domain.

SKILLS AND EXPERIENCE

• Strong communication skills in English (both written and verbal).
• Ability to work independently with minimal supervision.
• High level of accuracy and efficiency in service delivery.
• Experience with financial systems and invoice processing tools is preferred.
  As Cummins continues to grow, you’ll be provided with continuous learning opportunities, supportive benefits and a culture that values your wellbeing, safety and work-life balance. Here, you’ll have the power to determine your future with innovative technology, a focus on sustainability and with a company positioned for long-term growth

KEY RESPONSIBILITIES

• Process supplier invoices.
• Audit payment batch files, communicate discrepancies, mark errors.
• Respond to email queries from internal business contacts and suppliers
• Reconcile vendor statements.
• Analyse and resolve discrepancies, unreconciled items
• Check for duplicate invoice posting and resolve, recover duplidate payments
• Ensure adherence to compliance and controls.
• Assist in month-end closing activities.
• Participate in projects aimed at improving AP processes.
• Perform other duties as assigned.