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