Accounts Payable

Description

• 3-7 years accounting related experience.
• Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities.
• Works well in an environment with firm deadlines; results oriented.
• Perform multiple tasks effectively, should 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, Microsoft Excel, Word, and Outlook programs.
• Previous Oracle or other large software vendor experience (preferred)
• Working knowledge of Microsoft Office (Word and Excel required)

Roles & Responsibility:

• Performs routine accounting activities, including but not limited to the following: accurately reviewing, Auditing expense reports, Managing Non-PO queue, Project Cost transfer, Performing Roll-forward on daily basis within timelines. indexing and batching supplier invoices. Other Ad hoc AP related activities
• Other duties as assigned.
• Adopts ownership for the process and activities assigned and to create a back-up for the same in the team internally so that business continuity is not hampered.

Qualifications

Graduate - (bachelor’s degree in accounting & Finance/Commerce)

Job Accounting/Finance

Primary Location India-Maharashtra-Mumbai

Schedule: Full-time

Travel: No

Req ID: 233452 Job Hire Type Experienced

Not Applicable \#BMI N/A