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Accounts Payable Professional
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This role involves working as an Associate in Accounts Payable on a contractual basis for 9 months. The position is remote and requires the ability to manage bank payments, AP invoice booking, and coordinate with multiple teams.
Key Responsibilities:- Manage bank payments and AP invoice bookings
- C coordinated activities with multiple internal teams (various LOBs / program owners) for AP and Taxes related tasks
- Participate in statutory audits, due diligences, and internal audits in a timely manner
- Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization, etc)
- Employee reimbursement and foreign vendor payment responsibilities
- Bachelors Degree Mandatory
- Post qualification experience of 2-3 years in a corporate environment, preferably with global exposure
- Experience in start-ups that have achieved scale, working in technology enabled space is a plus
- Demonstrated ability to handle coordination with multiple internal/external teams
- Excellent working skills of MS Office (Word, Excel, PowerPoint)
- Knowledge of ERP environment (specifically SAP, COUPA, DarwinBox) will be an added advantage
- Immediate joiners preferred
