Job Description

Description


• 3 - 6 years accounting related experience


• Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities.


• Working knowledge of Microsoft Office (Word and Excel required)


• Works well in an environment with firm deadlines; results oriented.


• Perform multiple tasks effectively, be a team player and co-ordinate and be a part in building a team.


• High math aptitude


• Strong verbal and written communication skills


• Intermediate knowledge using Adobe Acrobat and Outlook programs.


• Previous Oracle or other large software vendor experience (preferred)


Qualifications


• Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.


• Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within


• timelines. indexing and batching supplier invoices, reconciliations.


• Review all invoices for proper documentation and approval.


• Auditing and approving Expense reports submitted by the employees.


• Managing and working on non-PO queues.


• Handling the Project Cost Transfers as and when requested.


• Other Ad-hoc activities related to AP.


• Follows documentation standards for all deliverables.


• All other duties as assigned and as required.


Job Engineering


Primary Location India-Maharashtra-Mumbai


Schedule: Full-time


Travel: No


Req ID: 241685


Job Hire Type Experienced Not Applicable #BMI N/A