Wipro Limited
Location
Pune | India
Job description
Shift Timings- UK shift- 12pm -9:30 pm 5 days WFO Immediate to one month Notice Period will be preferred.
Primary Responsibilities Your key responsibilities include, but are not limited to: Communicating with relevant suppliers to process invoicing or payment queries Posting invoices and credit notes and ensuring they’re coded correctly in the system Preparing and processing supplier payments Ensuring that all accounts payable activities comply with relevant financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Generate reports detailing accounts payables status Understand expense accounts and cost centers Manage inter-group recharges and allocations Manage T&E claim process and ensure claims submitted inline Supporting and delivery of external audit engagements Building and maintaining strong working relationships with both internal and external stakeholders Key Requirements/ Qualifications Essential Skilled Accounts Payable Clerk with Financial Control experience Qualified bookkeeper or Part Qualified Accountant Strong control mindset Proficiency with Microsoft Excel and managing large data sets Desirable Strong analytical and problem solving skills Experience working for a Publicly listed organization, Asset Manager, PE & Venture Capital or Other Financial Services/Professional Service Firms Workday Accounts Payable Familiarity with dealing with offshore teamsJob tags
Salary
