Accounts Payable | 5 to 7 years | Bengaluru

Job Description

  • Good understanding of Accounts payable process with minimum 5 to 7 years’ experience.
  • Candidate should have knowledge on end to end P2P activities like Invoice processing, payment related activities and Query resolutions.
  • Relevant experience on AP Helpdesk in managing email queries would be added advantage.
  • Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service.
  • Should be proactive in ensuring the delivery of a customer focused service to client. Proficient knowledge of one or more processes.
  • Should be flexible to work in 24/7 shift time.
  • Ensures all work is performed in accordance with targets.
  • Good interpersonal, analytical and documentation skill
  • Excellent oral and written communication skills.

Primary Skills

  • Good understanding of Balancing Financial Controls and Accounting Operations/ Experience posting journal entries and support with accurate backup.
  • Determine adjustments required and prepare journal entries, monthly accruals and operating expense corrections, Perform management reporting on all internal as well as client facing topics

Secondary Skills

  • Operational Experience with SAP.
  • Working Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.

Ref:

807062

Posted on:

June 21, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Department:

Financial Services