Senior Associate

3 days ago

Remote, India Semperfi Solutions and Services Full time ₹ 4,30,000 - ₹ 6,00,000 per year

Position: Senior Associate-Accountpayable

  • Experience: 3 to 9 Yrs
  • Job Location: WFH(Once in a quarter need to visit Thane(Mumbai) office)
  • Shift Time: 5:30 PM to 2:30 AM
  • Notice Period: Immediate

Mandatory Skill set - Accounts Payable, Payment processing, Vendor Management, Auditing, Client handling.

Job Description:-

The candidate would be expected to carry out the following in the Accounts payable module:

Indexing of invoices.

Processing / Review of Accounts Payable invoices (2way,3way, 4way match)

Master Data Management – Vendor Creation and Reconciliation

Interaction with clients and vendors to resolve queries both via E-mail & Calls

Preparing check proposals.

Making payments to vendors – Check/ACH/WIRE.

P card/credit card transaction processing.

1099 Reporting.

____________________________________________________________________________________________________________________________________________________________________________

Responsible for ensuring RCA of identified incidents and implementing corrective action against the reported information security incidents.

Managing Incidents to resolution/closure.

Oversee Accounts Payable Process:

Manage the end-to-end accounts payable cycle, including invoice processing, payment disbursement, and vendor communications.

Reconcile Accounts: Regularly reconcile vendor statements and resolve discrepancies to maintain accurate financial records.

Expense Reports: Review and approve employee expense reports in compliance with company policies.

Financial Reporting: Prepare and analyze aging reports to identify outstanding liabilities and manage cash flow effectively.

Policy Enforcement: Monitor and enforce accounts payable policies and procedures to enhance financial controls.

Audit Support: Conduct regular audits of accounts payable transactions and participate in external audits by providing necessary documentation.

Job Type: Full-time

Pay: ₹430, ₹600,000.00 per year

Work Location: Remote

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