Location
India | India
Job description
Job Description
Description
Noventiq is hiring!
Noventiq (Noventiq Holdings PLC) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered in London. The company enables, facilitates, and accelerates digital transformation for its customers’ businesses, connecting 80,000+ organizations across all sectors with a vast selection of best-in-class IT vendors, alongside its own services and solutions.
Noventiq delivered record gross revenue of $1.6 billion for the 12 months to March 31, 2023, an increase of 52% in constant currency. The company’s growth is underpinned by its three-dimensional strategy to expand its markets, portfolio, and sales channels. The strategy is supported by an active approach to M&As which enables Noventiq to take advantage of the ongoing consolidation in the industry. Noventiq's 6,400 employees work in approximately 60 countries throughout Asia, Latin America, Europe, Middle East, and Africa—markets with significant growth potential.
- One of the largest SI’s in India with revenue close to 700M$ and growing to 900M$.
- 3500+ Employees in India for India.
- Total 28 Offices in India across North, South, West & East.
- 1000+ Resident Engineers across India.
- 2500+ technical resources in India for India.
- Technology partnerships with Top 3 Cloud Solution Providers, Top 3 Infrastructure companies, Top 10 Cybersecurity companies.
- Enviable customer base: 4 of Top 5 Banks, 3 of Top 5 IT companies, 3 of Top 5 BPO’s, 3 of Top 5 Pharma companies.
- Largest partner to Microsoft with combined infeed of US$600M about 25% of Microsoft India revenues.
What you'll do: - Reconciling end to end AP: PO, AP invoicing, digital/physical filing and statement reconciliation.
- Reconciling purchase order with supplier invoices.
- Ensuring timely and accurate processing of invoices and payments to vendors or suppliers
- Adhering to the payment terms agreed upon with the vendor and ensuring that there are no delays or discrepancies in the payment process.
- Preparing payment runs and sharing receipt of payment to respective vendors
- Working knowledge of GST, TDS etc while processing the vendor invoices
- Dealing with foreign exchange rates, form 15CA CB.
- Ensuring clear and effective communication with vendors, resolving any issues or disputes that may arise.
- Generating reports on outstanding payments, vendor performance, and other key metrics to help management make informed business decisions.
- Ensuring all the processes and internal controls are followed.
- Performing ad-hoc duties within the team as required and directed by the manager.
- Covering for other team members holidays and sickness.
- Recording and verifying the employee reimbursements and expense report as per the policy.
- Preparing payable aging and booking debit notes / credit notes.
About You: - The Accounts Payable Executive will play an important role in managing the company’s financial obligations to its suppliers and vendors
- Their primary role will be to ensure that all vendor invoices and other payables are accurately recorded, processed, and paid on time
- The ideal candidate will have a strong attention to detail, excellent organizational skills, and a thorough understanding of financial processes and procedures
- Ours being a dynamic organization, the role will involve taking up the technical accounting month end work over a period of time
What we offer: - Flexible Work Hours.
- Insurance – Group Medical Coverage, Group Personal Accident, Group Term Life Insurance, Parental insurance.
- Maternity and Paternity Leaves.
- Company Sponsored Certification Program.
- LinkedIn Learning.
- Learning/Development Courses, Cross Skill, Mentorship, and Leadership Programs.
- Quarterly Performance Feedback Sessions.
- Savings, Investments, and Retirement Benefits like Sodexo food coupon, LTA, NPS etc.
- Rewards and Recognition Program, Employee Referral Program, Wellness Program, and CSR initiatives.
- Company Onsite / Fun Events.
Job tags
Salary
