
Accounts Associate
2 weeks ago
Location: Bangalore
This position is responsible for processing company invoices and end-to-end Accounts Payable processes. There is daily contact with suppliers and close cooperation with other departments.
Your duties include:
- Registering supplier invoices
- Investigating supplier invoice disputes on a daily basis.
- Running reports in Excel and taking action on open queries
- Reconciliation of Supplier statements and dispute handling.
- Archiving and filing documents according to Country legislation
- Working closely with Business Development Managers, Product Specialists and vendor contacts.
- Managing the pipeline for opportunities within defined criteria and accounts base.
- Assisting accounts with queries.
- Maintaining working relationships with vendor personnel.
- Taking responsibility for self-development in product knowledge and job competencies, achieving all objectives set
- This role involves processing and verifying less complex invoices and processing payments for necessary expenditures.
- Data entry of less complex invoices, resolving invoice items due to discrepancies in general ledger coding or potential duplicates.
- Analyzing vendor statements for accuracy, resolving less complex invoice discrepancies and entering data into system
- Preparing and processing accounts payable checks, wire transfers and ACH payments
JOB COMPLEXITY
- Self-motivated with a hardworking approach.
- A strong desire to give excellent customer service.
- Ability to understand Client product portfolio (training will be given).
- A confident team player.
- Ability to cope under pressure and prioritize work accordingly.
- Ability to work effectively under own initiative as a responsible and reliable team member.
- Sound business acumen and ability to understand customers.
- Competent in standard Microsoft Office applications.
YOU ARE AN EXPERT AT
- Fluency in English
- Fast learner with ability to pick up new systems
- Great attention to detail and multitasking
- Excellent MS Office skills, particularly Excel
- Numerate with accounting knowledge and adept at Supply chain management accounting
Please submit your updated CV to our HR department.
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