Job Description

Mandatory Skill SetsExperience in end-to-end Accounts Payable (AP) processes, including vendor onboarding, invoice processing, purchase requisitions, purchase orders, vendor payments, and AP reconciliation. Excellent understanding of accounting standards, invoicing, reconciliation, and financial reporting, including Balance Sheet, Profit and Loss statements, and Trial balance. Strong interpersonal and stakeholder management skills, with the ability to engage effectively with internal teams, management, global stakeholders, and vendors. Proactive approach with high attention to detail in all financial operations. Experience in working with global stakeholders. Adept in MS Excel and other MS Office applications. Willingness and ability to grow into a leadership role, managing AP reconciliation processes.

Added AdvantageExperience with MS365 Dynamics or similar ERP systems. Working knowledge of cloud-based accounting software. Thorough knowledge of industry-level invoicing practices and checkpoint validations.

Key Deliverables/TasksEnd-to-end management of Accounts Payable (AP) processes, including vendor onboarding, invoice processing, purchase requisitions, purchase orders, and vendor payments. Conduct daily AP operations and ensure accuracy in all financial transactions. Perform AP reconciliations and maintain vendor accounts to ensure all records are up-to-date and accurate. Serve as the SPOC for AP queries from internal teams, global stakeholders, and vendors, providing timely resolutions. Collaborate with external and internal finance partners to ensure accurate reporting and smooth AP operations. Support financial audits, working closely with external partners and management to ensure successful completion. Provide inputs for forecasting, budgeting, cash flow reports, and financial analysis as it pertains to AP. Maintain high standards of accuracy and attention to detail in all AP documentation and reporting. Proactively identify opportunities to improve AP processes and contribute to scaling operations in India. Own correspondence with vendors, bankers, and other stakeholders regarding AP, invoicing, and statutory compliance. Support issuing invoices and fund-to-invoice allocation for the broker dealer business where required. Work closely with the head of broker dealer on matters related to invoicing, tax obligations, use tax, and KYC checks. Keep all AP-related transactions, reconciliations, and finance decks updated and ready for management review. Demonstrate ability and willingness to lead AP reconciliation processes and contribute to the growth of the finance function in India.

Euronext Values
UnityWe respect and value the people we work with We are unified through a common purpose We embrace diversity and strive for inclusion

IntegrityWe value transparency, communicate honestly and share information openly We act with integrity in everything we do We don't hide our mistakes, and we learn from them

AgilityWe act with a sense of urgency and decisiveness We are adaptable, responsive and embrace change We take smart risks

EnergyWe are positively driven to make a difference and challenge the status quo We focus on and encourage personal leadership We motivate each other with our ambition

AccountabilityWe deliver maximum value to our customers and stakeholders We take ownership and are accountable for the outcome We reward and celebrate performance

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.