Accounts Payable Associate

Location

Bangalore | India

Job description

The Accounts Payable Associate will be responsible for performing, monitoring, and maintaining the Corporate Accounts Payable process for ePS. The position will play a vital role in the day-to-operations, including optimizing the Accounts Payable function. This position will report to the Accounting Manager or Accounting Team Lead.

Job Description:

• Hands on responsibility for performing the full cycle of Accounts Payable from matching PO s to vendor invoices to routinely reviewing and if needed, reconciling vendor statements
• Responds to business inquiries on vendor spend and other ad-hoc requests.
• Meet required financial deadlines regarding accounts payable for month-end, quarter-end, and year-end financial closings
• Facilitates payment of vendor, reviewing outstanding purchase orders
• Update and maintain the vendor list to comply with all company and tax filing policies
• Support the development of Accounts Payable related accounting policies, processes, desktop procedures, and controls leveraging knowledge of Procure to Pay best practices
• Assist with month-end accruals and prepaid accounting to ensure proper expense amortization

Requirements:

• 2-3 years of Accounts Payable experience, experience with working with 50 300 vendors.
• Capable of coding (or uploading) 10-20 vendor invoices per business day
• High degree of accuracy and attention to detail, service orientated
• Multicurrency experience (preferred)
• Netsuite experience (preferred)
• Hands-on mentality with strong communication skills
• Strong working knowledge of Accounts Payable and payment processing model, preferably in NetSuite
• Proficiency Microsoft Office software, and advanced Excel skills a plus

Job tags

Salary