Associate - F&A - AP 5A

Overview

Associate role in the Accounts Payable team, processing vendor invoices and handling related queries and 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.
• Accounts Payable Certification - F-Tec.
• Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB).
• Certified Financial Analyst (CFA) - Skillab.
• Certified Fraud Examiner (CFE) - ACFE.
• Certified Public Accountant (CPA) - Perfekt Szolnok.
• 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.
• English language proficiency: Intermediate (B1) overall.

Details

• Location: Noida, India.
• Work mode: Hybrid.
• Work shift: Flex Time (India).
• Job type: Regular.