Accounts Payable Associate Leading Provider Of Institutional Governance Risk & Compliance
Job Description
:Role purposeTo ensure creditor accounts are paid and reconciled in a timely manner.Key Accountabilities and main responsibilitiesStrategic FocusParticipate in process improvement.Key Accountabilities and Main ResponsibilitiesVendor & Intercompany Invoice Processing for EMEA EntitiesData entryCreditors reconciliationDaily MIS for AP DashboardCredit Note processing, Correction journalsHandling queries from suppliers as well as internal stakeholdersMonth-end activities including FX revaluation, PR & Invoice approval reportsVendors\' Bank Account Details ReconciliationFollow-up for pending invoicesGeneral office dutiesOther ad-hoc dutiesPeople & Leadership
- To be a mentor to the new joiners or colleagues who need assistance.
- Work collaboratively across the firm to achieve the Goals of the team / company.
- To assist with query handling, quality error analysis, identify root cause and help with solutions to close the gaps.
- 2 Years or more experience in a similar role
- Reconciliation skills
- General office skills
- Building and maintaining relationship with internal & external parties
- Self-starter
- Communicative
- Team player
- An owner of issues
- Strong numerical skills
- Basic accounting knowledge
- Well-developed written and oral communication skills
- Quick learner
- Ability to meet deadlines
- Enthusiastic
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Job Detail
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Job IdJD3430221
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear