Associate - Accounts Payable

3 days ago

Gurugram Haryana, India Acuity Knowledge Partners Full time

Position Title - Associate

Experience Level - 5-7 years.

Department - Private Market

Location - Gurgaon

Position reports to - Assistant Director

Job Purpose:
Acuity is currently looking for a dedicated and motivated person having experience financial analysis for one of its Private Markets support team based in Gurgaon.

Key Responsibilities:
Typical engagements would involve (but not be limited to) the following:

- Client Management:Managing multiple streams of work for client teams, allocating workflow and interact directly with the client.
- Financial spreading and valuation analysis: Calculating and processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other necessary support including Secondary research, data collection, updating templates, quality checks.
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
- Reconciliation of invoices and Records management for budgeting activities.
- Inventory management - Maintaining and updating the records on client platforms to reflect the active accesses for shareholder reference.

Key Competencies:

- 5-6 years of experience in Accounts Payable, Invoice Processing with good knowledge of Finance Industry.
- MBA or equivalent from a top tier business school
- Experience on key financial databases like SAP, Workday, Jira etc
- Should have proficiency in MS-office (mainly in Excel, PPTs and Word)
- Ability to work effectively under tight deadlines
- Dedicated and motivated individuals having demonstrated academic excellence with strong leadership, client relationship and project management skills, analytical, communication and teamwork skills

**Key

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