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Associate - Travel Expense

2 - 4 years

2 - 3 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Manage Accounts Payable inaccordance with documented procedures and policies

Accurate posting of purchaseinvoices and credit notes to multiple business lines, currencies and legalentities; review the relevant documentation and DOA prior to payment

Record invoices based on US andlocal GAAP

Audit and process corporate cardstatements, travel expense reports coded and in accordance with policy

Liaise with travelers on expensequeries and system queries

Ensure compliance and consistency ofinternal control policies in respect to their procedures

Maintain files and documentationthoroughly and accurately, in accordance with company policy and acceptedaccounting practices

Reconcile vendor statements,research and correct discrepancies

Assist in month-end closing andadditional duties/projects as assigned by your manager

Suggest and implement processimprovement ideas

Prepare MIS, KPIs or dashboard andother process related reports

Be a back-up for fellow AP staffwhen needed


Required Background
3-6 years of experience inAccounts Payable

B Com / M Com / CA Inter / MBA inFinance

Excellent written and spokencommunication skills

Good team player and interpersonalskills

Good understanding of accountingprinciples

Prior knowledge or experienceworking on MS Office, Workday and SAP Concur would be an advantage

Must have good organizational andfollow-up skills

Able to work under pressure and meettight deadlines

Client handling through regular email/calls

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Acuity Knowledge Partners
Acuity Knowledge Partners

Financial Services

London United Kingdom

5001-10000 Employees

552 Jobs

    Key People

  • Nikhil Sinha

    CEO
  • Somnath Chakrabarti

    CFO

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