Associate, Financial Reporting

3 weeks ago

Gurgaon, India AXA Full time

The Accounts Payable team is an integral part of Accounting and Reporting group of our Finance Operations function. The team supports end to end Payable operations in multiple countries across Europe, Asia-Pacific and Americas i.e. major activities includes vendor creation, invoice processing & review, payment processing & review and internal & external communication to a large extent.

This position will support the invoice processing, vendor creation and payment audit of Europe and Asia-Pacific region.

What will your essential responsibilities include?
- Processing of supplier invoices (Purchase Order & Non-Purchase Order) and payments in COUPA and SAP for all locations across Europe, Asia Pacific and Americas.
- Creating and updating the vendors in COUPA and SAP
- Supplier payment audit of various locations
- Communicating with the suppliers / employees to get the day to day queries resolved
- Supporting team objectives as and when required
- Support the Team lead in completing the daily deliverables
- Maintain high-level TAT and Accuracy consistently

We’re looking for someone who has these abilities and skills:

- B.Com / M.Com / MBA with 0-1.5 years of experience in Accounts Payable function at a shared service center
- Strong written & verbal communication skills
- Basic to Intermediate level knowledge of office tools e.g. MS Excel/MS Access.
- Have a high level of data input accuracy and ability of attention to details
- Be flexible to adopt changes on a fast pace
- Take complete ownership of assigned activities
- Be a team player, help the team to meet critical deliverables
- Be Innovative and bring process improvements

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