Openings for Accounts payable functional analyst with German language certified
- Employer
- Bangalore Software Services Private Limited
- Location
- Gurgaon, Haryana, India
- Salary
- Competitive Salary
- Closing date
- Oct 5, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Greetings!!!
Openings for Finance Associate GSC
Location:
Gurgaon
Client: Management consulting services
Experience: 2 - 4years
Notice period: Immediate to 15days
Job description : Finance Associate GSC
• Duties include checking expense reports of employees and verification of vendor invoices in SAP
• Working experience in Finance and Accounts, especially in operations like Accounts Payables
• Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries.
• Ensure correct approval, sorting, coding and matching of invoices/receipts
• Responsible for adhering to company policies and procedures while verifying vendor invoices and employee expenses
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Appropriately account for taxes on invoices while processing invoices in system.
• Responsible for timely update and maintenance vendor database
• Responsible for timely reconciliation of vendor statements
• Working knowledge of 1099, W2 and SUT for US accounts payables process
• Responsible to ensure timely processing of payment batches on a weekly/biweekly basis
• Timely update of internal MIS for reporting daily performance and related metrics
• Dealing with internal stakeholders through emails and phone calls
• Analyze data and conduct audit of transactions for vendor payments and employee expenses
• Verify appropriate approval of expenses
• Ensure compliance with service level agreement (SLA)
IF THIS MAIL IS NOT RELEVANT TO YOUR PROFILE OR IF YOUR WORKING WITH THE SAME ORGANIZATION PLEASE IGNORE THIS MAIL...
Interested candidates can revert back to recruiter@bangaloresoftware.com
WITH BELOW DETAILS ;
Total Experience:
Experience in Accounts payable:
Experience in SAP:
Experience in German Linguistic:
CTC:
ECTC:
Notice period:
Current
location:
--
Regards
Shruthi J
Finace , SAP, German Linguistic , accounts payable
Skills: Finance, Sap, Accounts Payable
Experience: 2.00-6.00 Years
Openings for Finance Associate GSC
Location:
Gurgaon
Client: Management consulting services
Experience: 2 - 4years
Notice period: Immediate to 15days
Job description : Finance Associate GSC
• Duties include checking expense reports of employees and verification of vendor invoices in SAP
• Working experience in Finance and Accounts, especially in operations like Accounts Payables
• Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries.
• Ensure correct approval, sorting, coding and matching of invoices/receipts
• Responsible for adhering to company policies and procedures while verifying vendor invoices and employee expenses
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Appropriately account for taxes on invoices while processing invoices in system.
• Responsible for timely update and maintenance vendor database
• Responsible for timely reconciliation of vendor statements
• Working knowledge of 1099, W2 and SUT for US accounts payables process
• Responsible to ensure timely processing of payment batches on a weekly/biweekly basis
• Timely update of internal MIS for reporting daily performance and related metrics
• Dealing with internal stakeholders through emails and phone calls
• Analyze data and conduct audit of transactions for vendor payments and employee expenses
• Verify appropriate approval of expenses
• Ensure compliance with service level agreement (SLA)
IF THIS MAIL IS NOT RELEVANT TO YOUR PROFILE OR IF YOUR WORKING WITH THE SAME ORGANIZATION PLEASE IGNORE THIS MAIL...
Interested candidates can revert back to recruiter@bangaloresoftware.com
WITH BELOW DETAILS ;
Total Experience:
Experience in Accounts payable:
Experience in SAP:
Experience in German Linguistic:
CTC:
ECTC:
Notice period:
Current
location:
--
Regards
Shruthi J
Finace , SAP, German Linguistic , accounts payable
Skills: Finance, Sap, Accounts Payable
Experience: 2.00-6.00 Years
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