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Location

Noida | India

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Job description

Hello,
We are urgent hiring for Account Payable
Experince - mini 1+ yrs
CTC - Max 4 LPA
Notice Period - Immediate Joinner upto 15 Days
Comany Type - Product Based, MNC (FinTech) Location - Sector 62, Noida 5 Days Woriking
Work from Office
Interested candidated can share updated CV on [HIDDEN TEXT] or also call us on 8349914567.

Job Description

Account Payable Clerk
ï'·Handling daily posting of AP invoices into our accounting system. Ensure that invoices are booked on correct account/Cost Center/VAT Code and a corresponding project code.
ï'·Be proactive with invoice issues resolution, following up with respective parties and escalate issue to management for timely resolution.
ï'·Ensure timely management of the AP group email for timely posting of invoices and avoid payment delays.
ï'·Perform Vendor Reconciliations
ï'·Timely and accurate support on Vendor queries
ï'·Support any audit request related to AP area
ï'·Prepare AP reports or KPIs as needed
Candidate Profile
ï'·Accounting/Business administration degree or similar.
ï'·Minimum of 1 years in finance department.
ï'·Team player offering support to others, and adaptability to change to support where needed within the team.
ï'·Quick learner.
ï'·Ability to work under pressure, teamwork, detail and service orientation
ï'·Good keyboard and computer literacy.
ï'·Excellent Excel skills.
ï'·High level of English is a must.

Responsibilities:
ï'·Invoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments.
ï'·Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating with relevant stakeholders. Escalate complex issues to management for prompt resolution, ensuring minimal disruption to the payment process.
ï'·Effective Email Management: Manage the AP group email, diligently addressing incoming correspondence to ensure timely posting of invoices and prevent payment delays. Demonstrate exceptional communication skills when interacting with vendors and internal teams.
ï'·Vendor Reconciliation: Conduct regular vendor reconciliations to ensure that accounts payable records are consistent with vendor statements. Identify discrepancies and rectify any inconsistencies promptly.
ï'·Vendor Support: Provide timely and accurate responses to vendor queries, offering insightful solutions and maintaining a high level of professionalism in all interactions.
ï'·Audit Readiness: Collaborate with the finance and audit teams to provide necessary documentation and support for internal and external audits related to the accounts payable function.
ï'·Insightful Reporting: Prepare comprehensive accounts payable reports and key performance indicators (KPIs) as required. Provide meaningful insights that contribute to strategic decision-making processes.

Qualifications: ï'·High school diploma or equivalent; Associate's degree in Accounting or related field preferred.
ï'·Proven experience in accounts payable or related financial role.
ï'·Proficiency in using accounting software (e.g., SAP, Oracle) and Microsoft Office suite, particularly Excel.
ï'·Strong attention to detail and accuracy in data entry and financial transactions.
ï'·Excellent communication skills for effective vendor and team interactions.
ï'·Problem-solving skills with the ability to think critically and resolve issues.
ï'·Ability to manage multiple tasks while maintaining a high level of organization.
ï'·Understanding of basic accounting principles and procedures.
ï'·Familiarity with audit processes and compliance standards.
ï'·Positive attitude, team player, and willingness to adapt to evolving responsibilities.

Join our dynamic team and contribute to the financial health of our organization by ensuring the seamless processing of accounts payable transactions and fostering strong vendor relationships. Your meticulous attention to detail and proactive approach will play a pivotal role in the success of our accounts payable function.
To apply, please submit your resume and a cover letter detailing your relevant experience and why you're the ideal candidate for this position. We look forward to welcoming a new member to our finance team who is dedicated to excellence in accounts payable management.

Regards
HR Isha Badke
8349914567
[HIDDEN TEXT]

SM IT SERVICES.

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Salary