Accountant – Accounts Payable

Job Location: Hyderabad

Summary – This role is required to support the Production Coordinator for all the systems updations,follow up coordination for payment related documents, monitoring and ensuring the payments are processed to the farmers, coordinators and the vendors in time.

Roles and Responsibility 
To update the production related data in ERD system for payment processing.
To coordinate, monitor and follow-up with the ESS team for payment processing.
To collect all the required documents from the vendors for registering them in the system which will be used for order creation and payment processing
To processing the ‘knocking of advances’ so that the payment process is accounted for the the advances made to the vendors
To execute ‘payment process run’ in the SAP post ensuring all the required documents and payment information are correcting fed in the system.
To update data in system (FIDO and SAP) in time.

ESH
To follow Monsanto ESH policy & procedures and participate in all the ESH programs/activities.
To notify all the incidents and hazards in the work place and not carry out any activity which is
considered as unsafe and can have adverse impact on environment.

KRA 
To make all the updations in the systems like ERD systems, SAP and FIDO in time required for processing the payments to the vendors.
To ensure all the documents are collected and the information is fed into the system.
To coordinate, monitor and follow-up with the ESS team for payment processing.

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