Accounts Payable Associate

2 weeks ago

Gurgaon, India Milliman Full time

Job Details

Description

Job Summary

Responsible for recording and processing accounts payable transactions for Milliman, Inc. This includes processing vendor invoices and expense reports.

Primary Duties & Responsibilities
- High volume payment processing of vendor invoices, expense reports and credit card statements.
- Audit expense reports with accuracy
- Review all payable transactions for proper allocations, approvals and supporting documentation.
- Review all transactions for appropriate tax classification.
- Assist with Month end close and bank/credit card reconciliations.
- Ability to communicate effectively with internal and external clients.
- Maintain vendor information in the AP system.
- Upload all supporting documentation into AP system.
- Review the AP mailbox and handle other AP related queries/exceptions
- Appropriately handle sensitive and confidential documents and information of the company

**Qualifications**:

- Bachelor’s in commerce or equilvant - minimum
- 1 - 2 years of relevant experience.
- Excellent written, verbal communication skills
- Strong analytical and time management skills
- Microsoft Office Suite.
- SQL experience (desired, not required)
- Basic Accounting knowledge and ERP experience.
- Previous experience with Concur or other Expense Management system required
- Proficient MS Teams user
- The ability to communicate articulately and efficiently with other people within the company
- Ability to handle multitasking and a demanding workload
- Excellent teamwork, organization & communication skills
- Full time position
- Work Remotely from 3pm to 11pm, visiting the office as required

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