Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Accounts Payable
In this role, you will be responsible of Bills Processing, Payment Setup, Employee expense audit and payment processing
Responsibility:

• Processing financial documents received from suppliers or employees of the customer following the standard operating procedures.
• Checking suppliers details in the predefined system;
• Processing the Bills accurately
• Entering data accurately in the system especially
• Sending cases requiring resolution to the contact person agreed with the client in order to get them processed.
• Debit balances for suppliers, if required;
• Month end activities;
• Proactive control for the prevention of possible errors;
• Ad-hoc reports;
• Resolving as soon as possible the requests received from partners or customer via email.
• Maintain the relationship with the customer, understanding customer needs and find solutions consistent with the objectives set;
• Solving customer requests within the time agreed;
• Ensure that response time is within the limits set by the client and that deadlines are met;
• Understand the client’s organization and addresses to the people directly involved in process;
• Interact via email or phone with customer representatives;
• Answering supplier/ Invoice Resolution/ Understand and Resolve Queries raised by vendor
• Provide information on status of Invoices, relevant contact information ( email, telephone);
• Routing out of scope issues to internal teams for further resolution;
• Contact Suppliers (email/phone) resolution related;
• Work on aged invoices/ pending issues;
• To ensure that the processes activities and transactions are finalized in an accurate and timely manner, and in accordance with pre-defined and coordinated controls (SOX & Audit);
• Reading and learning the operating procedures, contributing to the development/improvement of the process procedures, raising of all unsolved/unclear issues to the team leader;
• Adopt a flexible approach to job content with a view to developing own skills and knowledge to undertake a range of task requirements within the team.
• Process Employee Expenses and Reimbursement
• Process and reconcile corporate credit card statements
• Reconcile vendor’s statement of account
• Payment Run (Vendor, Intercompany and Employee Expenses)
• Vendor Set up/ Modifications
• Effectively graduating the training plan dedicated to the position and the tasks;
• Training other team members regarding the daily tasks whenever vital and requested by the manager;
• Updating the SOPs periodically;
• Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate;
• See opportunities for continuous process improvement and innovative solutions and communicate to direct manager;

• Bcom, Mcom, or MBA in Finance,
• Technical Skills - Advance Excel & VBA
• Relevant work experience in Finance

• Good Interpersonal Skills
• Good analytical and problem-solving skills
• Excellent MS Office skills and VBA
• Good Written and Verbal Communication
• Strong quantitative and analytical aptitude
• Ability to prioritize and organize own workload