Job Description

Responsibilities:

Key Responsibilities:

o Process and verify vendor invoices, expense reports, and payment requests o Maintain accurate vendor records o Reconcile vendor statements and investigate discrepancies o Review and code invoices with appropriate account and project codes o Process payment timely within schedules o Respond to vendor inquiries and resolve payment issues o Post necessary rectification journal entry or any intercompany entries o Work on the prepaid or amortization treatment for given situation adhering to organization policies o Assist with month-end closing procedures o Support audit requirements and maintain proper documentation o Monitor and maintain internal control procedures o Adhere to the team SLA and KPI metrics o Contribute towards process improvement and automation ideas.

Qualifications:

Required Qualifications / Skills:

Bachelor's degree in accounting, Finance, CA inter or equivalent qualification. o 2+ years of accounts payable or F&A process experience o Proficiency in Microsoft Office Suite, especially Excel o Experience with accounting software and ERP systems

Preferred Qualifications:

Experience in end-to-end AP process including AP account reconciliation, pass necessary journal entries, work on maintaining or improving SLA and KPI'so Knowledge of accounting principles and best practices o Previous experience in a corporate accounting environment o Certification in accounting or related field

Additional Information:

Skills and Competencies:

o Ability to meet deadlines and handle multiple priorities o Team player with excellent interpersonal skills o Detail-oriented with high accuracy standards o Self-motivated and able to work independently o Strong ethical standards and confidentiality o Make sound business decisions o Embrace change o Get results and act strategically. o Strong attention to detail and organizational skills o Excellent analytical and problem-solving abilities o Strong written and verbal communication skills



This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members and respective stakeholders and Suppliers.

Shift:

01:30pm to 10:30pm

Mode of working:

Hybrid