Job Role: Associate- Accounts Payable
Location: Gurgaon
PQE: 2 years
Responsibilities & QualificationsSpecifically, an Associate – Accounts Payable will:-
- Process invoices received from third party suppliers and contractors.
- Process time cards for third party consultants.
- Process expenses for Associates and third party Consultants.
- Process on time and accurate Vendor Onboarding/Maintenance, Vendor Bill Processing.
- Provide resolution on rejected Vendor Bill/Expenses, follow up on unapproved Vendor Bill/Expenses and escalation as required.
- Ensure that Month End accruals for Vendor Bills/Expenses are done on time and regularly.
- Ensure that SOP documentations are updated.
Experience
- Minimum 2 year-experience in a corporate accounting position with primary experience in Accounts Payable.
Skills For Success
- Should be detail oriented.
- Should be good team player.
- Thrive in an environment with constant change, building a department, or a quickly growing company.
- Should be people person and converse well on the phone.
- Should have strong problem solving skills.
Technical Skills
- NetSuite preferred but not require
- Good knowledge of MS Office applications (word and Excel)
- Search engines
Qualifications
- Bachelor’s degree in Commerce.
Apply here