Accounting Associate - STP (US Shift)

Overview

Accounts Payable associate responsible for PO creation, invoice processing and verification, vendor payments, vendor reconciliation and vendor management, coordinating with other teams to resolve vendor issues on time. Also acts as key user for STP tasks and provides first-level support for technical and functional issues raised by end users.

What you'll do

• Create purchase orders and handle and rectify PO errors.
• Process and verify invoices.
• Make vendor payments and allocate them to the appropriate invoices.
• Perform vendor reconciliation.
• Create vendor master data.
• Resolve invoice queries by coordinating directly with vendors.
• Communicate with stakeholders via email, telephone, VC and other channels.
• Apply knowledge of taxes, VAT, TDS and tax compliance.
• Achieve agreed KPI results on the above tasks.

What you'll need

• Master's, B.Com or M.Com graduate with 3-4 years of experience in an Accounts Payable function.
• 3-4 years of Accounts Payable experience.
• Good knowledge of MS Office, including Word and Excel.
• Familiarity with MS Outlook and the internet.
• Good communication skills, with the ability to communicate independently with stakeholders via email, telephone and similar channels.
• Confident and team player.

Nice to have

• Prior experience working on an ERP system.

Details

• Role is US shift.
• Location: Pune, India.