Accounts Payable Associate

1 week ago


Gurgaon, Haryana, India Milliman Full time
Job Details

Description

Job Summary:

Responsible for recording and processing accounts payable transactions for Milliman, Inc. This includes processing vendor invoices and expense reports

Duties and Responsibilities:

  • High volume payment processing of vendor invoices, expense reports and credit card statements.
  • Audit expense reports with accuracy
  • Review all payable transactions for proper allocations, approvals and supporting documentation.
  • Review all transactions for appropriate tax classification.
  • Assist with Month end close and bank/credit card reconciliations.
  • Ability to communicate effectively with internal and external clients.
  • Maintain vendor information in the AP system.
  • Upload all supporting documentation into AP system.
  • Review the AP mailbox and handle other AP related queries/exceptions
  • Appropriately handle sensitive and confidential documents and information of the company

Required Skills & Attributes:

years of relevant experience.

  • Excellent written, verbal communication skills
  • Strong analytical and time management skills
  • Microsoft Office Suite.
  • SQL experience (desired, not required)
  • Basic Accounting knowledge and ERP experience.
  • Previous experience with Concur or other Expense Management system preferred
  • Proficient MS Teams user
  • The ability to communicate articulately and efficiently with other people within the company
  • Ability to handle multitasking and a demanding workload
  • Excellent teamwork, organization & communication skills

Required Qualifications:

  • Bachelor's in commerce or equivalent


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