Finance Executive

1 week ago

Bengaluru, Karnataka, India Encora Inc. Full time

Job Summary

As a Finance Executive Accounts Payable at Encora Inc., you will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices, and maintaining positive working relationships with vendors and colleagues.

Responsibilities and Duties

  • Coordinate tasks and work with other departments to ensure seamless execution of financial processes.
  • Develop and maintain positive working relationships with others, supporting the team to reach common goals and listening to and responding appropriately to the concerns of other employees.
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Report work-related accidents or other injuries immediately upon occurrence to manager/supervisor.
  • Follow all company policies and procedures, ensuring uniform and personal appearance are clean and professional, maintaining confidentiality of proprietary information, and protecting company assets.
  • Speak with others using clear and professional language, prepare and review written documents accurately and completely, and answer telephones using appropriate etiquette.
  • Develop and maintain positive working relationships with others, supporting the team to reach common goals, listening and responding appropriately to the concerns of other employees.

Qualifications and Skills

  • Bachelor's degree in B.com, M.com, or any relevant field.
  • Record, store, access, and/or analyze computerized financial information.
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
  • Complete period-end closing procedures and reports as specified.
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments, serve as a departmental role model or mentor, assign and ensure work tasks are completed on time and that they meet appropriate quality standards.

About Encora

Encora is a global company that offers Software and Digital Engineering solutions, with more than 9000 Encorians around the world. Our technology practices include Cloud Services, Product Engineering & Development, Data Modernization & Engineering, Digital Experience, DevSecOps, Cybersecurity, Quality Engineering, Generative AI, among others.

At Encora Inc., we hire professionals based solely on their skills and do not discriminate based on age, disability, religion, gender, sexual orientation, socioeconomic status, or nationality.

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