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Accounts Payable Associate

1 - 3 years

3 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Position Overview:

The Accounts Payable Associate is responsible for full cycle accounts payable, to complete payments and control expenses by receiving, processing, verifying and reconciling invoices.
To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced Indian accounting principles and excellent detail orientation.

Duties and Responsibilities:

  • Timely process invoices via manual data input and data uploads
  • Monitor invoice submissions and vendor portals
  • Review documents for accuracy and acquire payment authorization.
  • Apply coding by department and general ledger account
  • Audit and process travel and expense reports in Concur Expense & Reporting.
  • Verify and process timely payments via checks, wire and ACH.
  • Research vendor inquiries, and resolve payable disputes.
  • File invoice voucher packages and maintain vendor files.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Prepare and distribute Form 1099s at year-end.
  • Special projects and other duties, as required.

Education and Qualifications:

  • 1-3 years of experience in End to End Accounts Payable
  • Experience in dealing with multiple currencies
  • Strong Excel skills
  • Proficiency/fluency of English language, spoken and written
  • Strong analytical and problem-solving skills

Personal Qualities:

  • Excellent time management skills and the ability to work in a fast-paced environment
  • Sound business ethics, including the protection of proprietary and confidential information
  • Excellent verbal, written, analytical and presentation skills
  • Ability to work independently as well as with all levels of internal staff, as well as outside clients and vendors
  • High level of ability to perform tasks with minimum supervision
  • Ability to organise and prioritise tasks under tight deadlines
  • To be flexible in working hours based on the company requirement and as assigned by the Finance Manager

Competencies:

  • Deliver Results: Customer Commitment, Business Acumen, Results Orientation
  • Drive Improvement: Quality Focus, Continuous Process Improvement, Solutions Mindset
  • Teamwork and Collaboration: Leading Teams, Collaborating & Building Teams, Effective Communication, Living the Values

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Travel and Immigration Services

McLean

201-500 Employees

4 Jobs

    Key People

  • Diana N. Khawam

    Chief Executive Officer
  • Brian L. Scott

    Chief Financial Officer

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