Associate, Accounts Payable

5 hours ago

Mumbai, Maharashtra, India Ares Operations Full time ₹ 40,000 - ₹ 80,000 per year
Over the last 20 years, Ares' success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming, we are committed to fostering a welcoming and inclusive work environment where high-performance talent of diverse backgrounds, experiences, and perspectives can build careers within this exciting and growing industry.

Job Description

PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES


• Execute all operational activities accurately within defined SLAs and in accordance with departmental

policies and procedures. This includes but not limited to:

o Invoice Processing – invoice creation, refunds, and reclasses

o Vendor Master – supplier creation, editing supplier details, and supplier deactivation

o Payments – batch payments, duplicate audit, and return payments


• Resolve vendor inquiries (i.e. payment status, remittance advice, etc.) and internal issues (i.e. system

difficulties, processing errors, etc.) in a timely and professional manner owning the issue end-to-end.


• Collaborate with onshore teams (Accounts Payable, Corporate Accounting, Fund Accounting, &

Business Users) ensuring operational activities are executed flawlessly such as cash reconciliations,

fund/deal confirmations, system support, and system reconciliations.


• Execute duties related to the month and quarter end close processes such as reconciling AP

Subledger, providing accrual support, and completing all Corporate Accounting Requests


• Provide support and analysis to other ad-hoc projects and initiatives as directed by department

manager


• Ensure business process/policy documentation is maintained regularly

QUALIFICATIONS

Education:


• University/College Degree required (Business or Accounting preferred)

Experience Required:

  • 1-3 years for Analyst and 4-7 years for Associate, Accounts Payable experience in a global organization
  • Preferred someone who has worked as invoice processor in AP.
  • Experience using Coupa, Oracle Fusion or any other ERP.
  • Proficient in Microsoft Office Suite with strong Excel skills
  • Financial Service Industry experience preferred.

General Requirements:


• Detailed oriented with the drive to be both accurate, efficient, and organized


• Resourceful and a strong problem solver capable of working autonomously


• Ability to thrive in fast-paced environments and have a balance of analytical, technical and

 communication skills (written and verbal)


• Adaptability when faced with changing processes or technology


• Strong desire to deliver excellent customer service with the ability to be proactive and anticipate the

 needs of the business and react accordingly.

Reporting Relationships

Vice President, Global Procurement & Payables

There is no set deadline to apply for this job opportunity. Applications will be accepted on an ongoing basis until the search is no longer active.

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