Specialist - F&A - AP 4A

Overview

Handle accounts payable operations, including invoice processing, payment approvals, vendor reconciliations, and financial data maintenance.

What you'll do

• Calculate and post business transactions.
• Process purchase-order and non-purchase-order invoices.
• Review invoices and requisitions for payment approval.
• Verify invoice extensions, totals, discounts, and coding.
• Prepare vouchers and assign voucher numbers.
• Manage vendor payments, vendor reconciliations, GRIR reconciliations, and vendor advances.
• Identify and implement accounts payable improvements.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics, or Finance, or a Master's degree in Finance.
• Accounts payable process experience or knowledge.
• Accounting and account maintenance skills.
• Reconciliation and financial analysis reporting skills.
• Proficiency in English at C2 level.
• Process standardization and query resolution skills.

Details

• On-site office role in Gurgaon, India.
• Regular employment type.
• Day shift in India.