Specialist - F&A - AP 4A

Overview

Process accounts payable transactions and maintain accurate accounts payable records, including invoice processing, vendor reconciliation and payment-cycle management.

What you'll do

• Calculate and post business transactions, process invoices, and verify financial data for maintaining accounts payable records.
• Process invoices with purchase orders and without purchase orders.
• Review invoices and requisitions for satisfactory payment approval.
• Ensure quality of accounts payable processes and handle non-compliant and non-standard processes within the country.
• Verify and calculate invoice extensions and totals, calculating and taking discounts when applicable.
• Check vendor files for previous payments and assign voucher numbers.
• Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures.
• Identify and implement accounts payable improvements.
• Perform vendor reconciliation and manage the vendor payments cycle, GRIR reconciliations and vendor advances.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or a Master's degree in Finance.
• Accounts Payable Process skills.
• Help Desk Support skills.
• Invoice Payments skills.
• Monthly Close Process skills.
• Query Resolution skills.
• English language proficiency at Intermediate - B1 level.
• Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, or Certified Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional de Aprendizaje.

Details

• Location: Noida, Uttar Pradesh, India.
• Work mode: Hybrid.
• Work shift: Night Job (India).
• Employment type: Regular.