Accounts Payable Executive

1 week ago


Ahmedabad, Gujarat, India Solaris Full time
Solaris is Europe's leading embedded finance platform empowering the future of financial services. As a tech company, we enable businesses to easily provide trusted and innovative financial experiences to their customers. Through smart APIs, our partners can embed financial services quickly and compliantly into their own product offerings.

We love what we do and we love our team.

We are 750 people from over 60 nationalities - a unique blend of techies, fintech enthusiasts, bankers and entrepreneurs from various industries.

Our routines are built around genuinely valuing and exchanging different perspectives as well as actively sharing knowledge as we drive our business as a team.

We believe and invest in personal growth.

Job Overview:


We have talented teams across all our functions, and we are always interested in talking to more talented people who want to be a part of this journey.


  • We believe that Finance and Accounts departments are one of the important service providers to their internal as well as external customers.
  • Need a quick learner and ready to take ownership & responsibility with accuracy of tasks which should be undertaken.

Your Role:

  • As a part of accounting team, you must review and verify invoices and check requests for accuracy and completeness.
  • Should have to perform tasks via preprocessing of an invoices by sort, code, and matching invoice examination and set up for payments.
  • Used to manage and record accounting data along with invoices and deliveries as per the vendor requests by uploading invoices into system, track expenses and process expense reports.
  • Able to post transactions to journals, ledgers, and other records, reconcile accounts payable transactions, maintain vendor files.
  • Practice effective monitoring to ensure payments are made to vendors in a timely manner.
  • To provide other clerical support necessary to pay the obligations of organization, maintain vendors files & assist in month end closing by communicating with vendors and responds to inquiries.
  • Should develop and maintain positive relationships with vendors and suppliers.

We'd Love to See:

  • Should have 35 years of experience in accounting related field. Also have a strong attention to detail, organizational skills etc.
  • Working knowledge of Tally prime will be good
  • Proficient in accounting software like SAP, SAP S/4 HANA and have a strong understanding of accounting principles.
  • Experience with Vendor invoice management, Automated accounting, and payment i.e., posting, money transfer.
  • A Bachelor's degree in accounting or a related field is preferable.
  • Must have good verbal and written communication skills.

Why Work at Solaris?

  • We seek out and hire only exceptional talent, and therefore recognize that each individual brings value and contribution which has made us who we are today.
  • We have a tech stack to be proud of and a working environment framed by our values and behaviors.
  • We are passionate people who share a common vision, can think big, and thrive on delivering results.
  • We value diversity of thought and expect that you bring all of you to work; your passion, creativity and ideas on how we can be the best in the space that we operate in.
  • In return we will help you to be the very best that you can, we will support with development, give you opportunities to get involved in key projects and offer exposure to challenges that you may not get in a larger organization.

Benefits:

  • 18 days annual leave
  • Birthday Policy
  • Yearly Performance Bonus
  • EAP
  • Employee Referral Bonus
  • Relocation Benefit
  • Annual Growth & Development allowance
  • Time off to volunteer
  • Personal Accident Policy

To all recruitment agencies:
Solaris does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Solaris employees or any other venture in our ecosystem. Solaris is not responsible for any fees related to unsolicited resumes.

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