Specialist - Accounts Payable

2 weeks ago

hyderabad, India Carrier Full time

Country:

India

Location:

Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India

Role: Specialist - Accounts Payable

Location: Hyderabad

Full/ Part-time: Full Time

Build a career with confidence

Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

With approximately 1,400 employees operating in more than 20 countries, Carrier's Industrial Fire business is a global leader in fire detection and suppression solutions for high-hazard applications across verticals such as critical infrastructure, oil and gas, marine and clean energy. Our global team leverages strong customer relationships across four recognized brands, Det-Tronics, Marioff, Autronica, and Fireye, to deliver differentiated lifecycle solutions and advance growth in potential across key segments.

About the role: Experienced Accounts Payable professional. Maintains Accounts Payable ledgers and prepares procedures for Accounts Payable processes. Leads small-scale projects, prepares budgets and forecasts and monitors vendor payments and records. Ensures accuracy of financial statements.

Key Role Responsibilities:
  • Prepares invoices, disbursement, vendor master, and fraud and entertainment records for processing to maintain a complete and accurate ledger in conformance with Accounts Payable policies and procedures.
  • Oversees the preparation of monthly, quarterly, and year-end close processes.
  • Develops and documents Accounts Payable policies, procedures, and control processes.
  • Prepares budgets and forecasts for planning and resource allocation.
  • Ensures timely payment of vendor invoices and maintains accurate records and control reports.
  • Ensures the completeness and accuracy of liabilities and financial statements to avoid discrepancies in accounts.
  • Leads implementation of small to medium scale projects.
Minimum Requirements:
  • Requires advanced knowledge obtained through a University degree, combined with experience
  • Practical to substantial knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
  • University Degree or equivalent
  • A minimum of 5 years prior relevant experience OR an advanced degree in a related field and a minimum of 3 years an experience.

​Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

  • Have peace of mind and body with our health insurance
  • Drive forward your career through professional development opportunities
  • Achieve your personal goals with our Employee Assistance Programme.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Join us and make a difference.

Apply Now

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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