This job has expired

Account payable Associate

Bkcprohub Global Business Services
Ahmedabad Ahmedabad Gujarat, Gujarat, India
Competitive Salary
Closing date
Sep 25, 2023

View more

Job Role
Accounts Payable
Contract Type
Full Time
  • Responsible for full cycle of Accounts Payable (P2P) Accounting
  • Responsible for Inventory AP accounting
  • Responsible to provide support for Inventory Reconciliations
  • Responsible to manage AP approval process
  • Prepare and implement best practices in AP Accounting
  • Coordinate and collaborate with clients and their team on inventory accounting issues or information needs
  • Monitor and analyse 3-way match
  • Regularly produce AP reports with their analytical review and making sure that they are current and accurate
  • Adhere to proper accounting methods, policies and principles
  • Provide support in concurrent, periodical and annual internal review / audits

Eligibility Requirements
  • A B.Com. / M.Com. (at least 5 years experience) in AP accounting in any consulting company, preferably offshore consulting company.
  • Working knowledge of inventory specific Accounting Standards including Ind AS - that of IFRS (preferred).
  • Working knowledge of inventory landed cost / carrying cost
  • Committed to meeting deadlines and solving problems.
  • Exceptional client service along with the ability to develop excellent client relationships.
  • Analytical skills with detail orientation.
  • Excellent soft skills.
  • If you do not have knowledge of applicable Accounting Standards, you should have a passion to learn and develop those skills with a brief guidance.
  • Tech savvy - quick learner still technology independent.

Skills: Accounts Payable, Soft Skills, Analytical Skills, Standards, Ifrs, Client Service

Experience: 5.00-7.00 Years

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert