Associate - F&A - AP 5A

Overview

Associate role in the Accounts Payable team within Finance and Accounting, handling vendor invoices and related reconciliations.

What you'll do

• Check, process and pay vendor invoices.
• Handle email queries from vendors and internal stakeholders.
• Resolve clarifications from vendors and internal stakeholders by writing emails or taking calls.
• Prepare account reconciliations and resolve open items arising from them.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Language: English, Intermediate (B1), required.
• Required skills: Accounting, Accounts Payable Process, Data Literacy, Data Visualization, Financial Management, Financial Operations, General Accounting, Help Desk Support, Insight Generation, Invoice Payments, Lean Six Sigma (LSS), Microsoft Office, SAP Overview, Sourcing and Procurement.

Nice to have

• Certifications: Accounts Payable Certification, Certified Anti-Money Laundering Specialist (CAMS), Certified Financial Analyst (CFA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA).

Details

• Location: Noida, India.
• Work mode: Office work.
• Shift: Any (India).
• Job type: Regular.