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Senior Executive - Accounts Payable

Employer
Confidential
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 26, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are seeking a highly motivated and experienced Senior Executive Accounts Payable to join our growing team in Pune. You will be responsible for processing payments, verifying invoices, and ensuring the accuracy and efficiency of our accounts payable function for our US, UK, and global operations.
Whats in it for you
  • Manage the complete Procure-to-Pay (P2P) process for invoices received from vendors based in the US, UK, EMEA, and APAC regions.
  • Review, verify, and process both PO-based and non-PO-based invoices for accuracy and completeness against purchase orders, contracts, and receiving reports.
  • Verify and process corporate credit card expenses according to company policies and procedures.
  • Perform bank reconciliations and vendor reconciliations.
  • Research and resolve invoice discrepancies and any outstanding issues with vendors in a timely and professional manner.
  • Communicate effectively with vendors, internal stakeholders, and respond to inquiries related to accounts payable.
  • Prepare monthly expense accruals and prepare expense variance analysis and actively participate in month-end closing activities.
  • Monitor Vendor advances. Prepare various Balance Sheet/P&L schedule.
  • Create accurate & timely payments through Wires, ACH, EFT etc.
  • Maintain accurate and complete records for audit purposes and provide supporting documentation for internal and external audits.
Wed love to hear from you, if you:
  • Master s degree in Accounting, Finance.
  • Minimum 3+ years of experience in Accounts Payable role with exposure to a global business environment (US, UK, and other international operations a plus).in-depth knowledge and experience with the entire Procure-to-Pay (P2P) process.
  • Understanding of basic accounting principles.
  • Proficiency in accounting software (NetSuite, Oracle) and experience with a P2P automation system is a plus.
  • Excellent analytical and problem-solving skills with the ability to identify and resolve discrepancies.
  • Strong communication and interpersonal skills with the ability to build positive relationships with vendors and internal stakeholders.
  • Meticulous attention to detail and a commitment to accuracy.
  • Ability to work independently and as part of a team in a fast-paced environment.

Skills: Accounts Payable, Analytical, Attention To Detail, Accounting, Communication, Interpersonal, Finance, Problem-solving

Experience: 3.00-5.00 Years

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