Accounts Payable Associate

What Youll Do at Pega:

• Support in Expense auditing activities ( India, US EMEA and APAC regions)
• Support in Vendor payment processing (India and APAC regions)
• Provide supporting documents for Internal and stat Audits
• Process employee advance requests and make the payments with in SLA
• Paying vendors by monitoring, verifying banking details, scheduling and preparing payments , resolving purchase order and invoice discrepancies and maintain documentation.
• Support in GST complainces like providing the required information to compliance team

Who You Are:

• Ideal candidate will have a strong understanding of AP Accounting with ability to multitask, work independently and meet deadlines. detail oriented and strong interpersonal skills a must.MBAMcom OR Bcom or euivalant qualification
• Knowledge of general accounting principles, regulatory standards and compliance requirements
• 3+ years of applicable experience (Accounts Payables)
• Advanced knowledge in Microsoft Excel
• Ability to multitask, work independently, and meet deadlines
• Excellent interpersonal skills including discretion, tact and courtesy
• Demonstrates a sense of urgency and ability to meet deadlines
• Detail oriented with good organizational skills
• Ariba (preferred, not required)
• SAP experience (preferred, not required)
• Protect organization s value by keeping information confidential

What You've Accomplished:

• Srong knowledge of Accounts payable function
• Strong excel skills
• Communication skills excellent written, oral presentation