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Accounts Payable Associate-leading Provider of

2 months ago

Mumbai Maharashtra, India Riverforest Connections Full time

**_Job Description:

- **

**Role purpose**

To ensure creditor accounts are paid and reconciled in a timely manner.

**Key Accountabilities and main responsibilities
**Strategic Focus**

Participate in process improvement.

**Key Accountabilities and Main Responsibilities**

Vendor & Intercompany Invoice Processing for EMEA Entities

Data entry

Creditors reconciliation

Daily MIS for AP Dashboard

Credit Note processing, Correction journals

Handling queries from suppliers as well as internal stakeholders

Month-end activities including FX revaluation, PR & Invoice approval reports

Vendors’ Bank Account Details Reconciliation

Follow-up for pending invoices

General office duties

Other ad-hoc duties

**People & Leadership**
- To be a mentor to the new joiners or colleagues who need assistance.
- Work collaboratively across the firm to achieve the Goals of the team / company.

**Governance & Risk**

To assist with query handling, quality error analysis, identify root cause and help with solutions to close the gaps.

**Experience & Personal Attributes**
- 2 Years or more experience in a similar role
- Reconciliation skills
- General office skills
- Building and maintaining relationship with internal & external parties
- Self-starter
- Communicative
- Team player
- An owner of issues
- Strong numerical skills
- Basic accounting knowledge
- Well-developed written and oral communication skills
- Quick learner
- Ability to meet deadlines
- Enthusiastic

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