Accounts Payable Clerk French, Italian or German speaker

1 day ago


Bangalore, India Applicantz Full time

THIS IS A LONG TERM CONTRACT POSITION WITH ONE OF THE LARGEST, GLOBAL, TECHNOLOGY LEADER . The client fosters progressive culture, creativity, and a Flexible work environment. They use cutting-edge technologies to keep themselves ahead of the curve. Diversity in all aspects is respected. Integrity, experience, honesty, people, humanity, and passion for excellence are some other adjectives that define this global technology leader. Do you dream of ways to make a user’s experience easier? Are you a technology enthusiast who can imagine and develop new ways to present data to meet your customers’ needs? We are looking for an Accounts Payable Analyst based in Bangalore and reporting directly to the Manager of Global Accounts Payable in Bangalore. You will contribute to the AP working capital management by performing full-cycle accounts payable functions such as vendor and invoice management, approval, and weekly disbursement activities, proactively ensuring AP processes comply with client Policy and internal controls. 3+ years of accounts payable experience in MNC environment ~ High proficiency in ERP SAP S/4 HANA and OpenText ~ Strong proficiency in desktop applications such as Microsoft software such as Excel, Word, and PowerPoint ~ Interested in and passionate about pursuing automation and RPA projects ~ Strong written and verbal communication skills in English ~ Able to converse, read and write foreign languages such as Japanese, Korean, Spanish, Italian, French, or German will be a plus ~ Perform month-end closing tasks which include reconciling accounts payable relating to GL accounts, analysis of aging items, clearing of suspense accounts, and journal posting Work with related parties (procurement and finance) to ensure the clearing of Accounts Payable balances Ensure accounts payable natured balances are reconciled and provide a valid reason for aged items Comply with applicable company policies and procedures Performs a variety of AP tasks and projects as necessary Participate in process improvement projects as requested Liaise with the extended Finance team to fulfil the local tax/statutory audit requirements in a timely and accurate manner Prepare reporting schedules and resolve audit issues identified by auditors Research and initiate automation projects to improve the effectiveness and efficiency of internal AP processes, including authorizations and approvals Language Preference: English, Japanese



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