Accounts Payable Assistant

1 - 3 years

3 - 5 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

:
  • Manage new Supplier set ups and maintain current Suppliers
  • Purchase Order and Invoice Processing
  • Manage bimonthly payment run for over 40 Entities, that includes reports and payment processing in Oracle and on our banking platforms.
  • Reconciling Creditor Accounts monthly
  • Bank Reconciliations on a monthly basis
  • Month End Close Tasks
  • Other Accounts Payable adhoc duties where required i. e. Oracle testing, Maintaining PO Approval Matrix, Documenting and updating AP process notes
  • Support the wider Finance team by assisting in any accounts payable related queries

We would love to hear from you if you:

  • Have experience working in an accounts payable or finance role.
  • Are an excellent communicator verbally and in writing.
  • Are detail oriented and quality focused.
  • Love a dynamic environment with the opportunity to manage your own priorities and deadlines.
  • Thrive on building strong relationships with your team and clients through a shared purpose and sense of openness and fun.
All interviews are conducted either in person or virtually with video required.

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