
Team Member
1 week ago
Bachelor’s degree in Accounting, Finance, or related field.
- ++++years of experience in accounts payable or a similar role.
- Proficiency in MS Office Suite, particularly Excel. Knowledge in Alteryx workflow’s a Plus
- Experience with accounting software (e.g., SAP, Oracle, People soft).
- Strong analytical and problem-solving skills.
- Excellent organizational and time management skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- B.Com/M.Com/
- Experience in a large, multi-national corporation.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Hybrid environment.
- May require occasional flexibility as per business needs
- To process invoices related to Non Purchase Order based Services, Freight Services pertaining to Europe, North America and India
- Maintain vendor files.
- Respond to vendor inquiries in a timely and professional manner.
- Resolve invoice discrepancies and issues.
- Produce monthly reports detailing accounts payable status
- Assist with month-end closing.
- Prepare analysis of accounts as required.
- Ensure compliance with company policies and procedures.
- Maintain accurate historical records.
- Assist with audits by providing supporting documentation and information
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