Job Description

OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.
The Opportunity: This role ensures smooth processing of vendor bills/employee expenses/bill payments and matching paperwork for approval ensuring everything is matched & is accurate. Execute day-to-day PTP processes and ensure accuracy and quality of work and reports.
You are great at:

• Reconcile processed work by verifying entries and comparing system reports to balances
• Manage and prepare month-end accrual calculations and adjustments
• Verify payment runs to ensure that they are in accordance with corporate policies
• Match payment runs between accounting and payment system
• Maintain accounting ledgers by matching and posting PTP transactions (in accordance with corporate policies and procedures)
• Maintain historical records by filing documents
• Protect organization\'s value by keeping information confidential
• Review all Vendor Bills / Employee Expenses / Bill Payments for appropriate documentation
• Manage first level audit, by providing required documentation
• Other PTP administration tasks as assigned from time to time.

What it takes:

• First level university degree with a focus in Finance/Accounting recommended or equivalent experience
• 2+ years of experience (CA/ICWA/CPA/CIMA Qualified) OR 6+Years of experience for B com/M com/Semi Qualified CA.
• Basic accounting knowledge
• Knowledge of SAP and/or SUN
• Good problem solving skills
• Good knowledge of computerised accounting systems and PC applications
• Excel, PowerPoint knowledge with aptitude to extract information from existing business systems
• Basic prioritization skills
• Basic understanding of company\'s PTP process
• Basic understanding of Vendor Bills / Employee Expenses / Bill Payments processes and financial concepts
• High level of attention to detail
• Ability to work on own initiative and under pressure to make key decisions
• Good time management and multi-tasking abilities, with an ability to meet multiple deadlines
• Highly organized and motivated team player

OpenText\'s commitment to diversity and inclusion surpasses legal requirements, evident in our Equal Employment Opportunity Statement of Policy which promotes a respectful and empowering environment for employees of all backgrounds, culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at accommodations@opentext.com. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText\'s vibrant workplace.