Associate - F&A - AP 5A

Overview

Associate role in the Accounts Payable team, processing and paying vendor invoices as part of a non-voice F&A operation.

What you'll do

• Check, process and pay vendor invoices in the Accounts Payable team
• Handle email queries from vendors and internal stakeholders
• Resolve clarifications with vendors and internal stakeholders by writing mails or taking calls
• Prepare account reconciliations and resolve open items arising in them

What you'll need

• Bachelors in Accounting, Commerce, Economics or Finance, or Masters in Finance
• English language proficiency - Proficient - C2

Nice to have

• Accounts Payable Certification (F-Tec)
• Certified Anti-Money Laundering Specialist (CAMS) (Professional School of Indian Banking)
• Certified Financial Analyst (CFA) (Skillab)
• Certified Fraud Examiner (CFE) (ACFE)
• Certified Public Accountant (CPA) (Perfekt Szolnok)

Details

• Location: Hyderabad, India (Hafeezpet Phoenix)
• Work mode: Office work
• Shift: Any (India)
• Job type: Regular