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 in Accounting, Commerce, Economics or Finance, or a Master's in Finance.
• Accounting, Accounts Payable Process, Financial Management, Financial Operations, General Accounting, Invoice Payments.
• Microsoft Office and SAP.
• Data Literacy, Data Visualization, Insight Generation.
• English at Intermediate B1 level (required).

Nice to have

• Accounts Payable Certification.
• Certified Anti-Money Laundering Specialist (CAMS), Certified Financial Analyst (CFA), Certified Fraud Examiner (CFE) or Certified Public Accountant (CPA).
• Lean Six Sigma (LSS), Help Desk Support, Sourcing and Procurement.

Details

• Location: JLN Marg, STPI, Jaipur, India.
• Office work, flex time shift (India).
• Regular job type.