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Accounts Payable & Receivable Coordinator II

Accounts Payable & Receivable Coordinator II

Aecom

3 - 6 years

5 - 9 Lacs

India Bengaluru

Posted:19 hours ago| Platform:

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Skills Required

expense reports accounts receivable accounts payable accounting finance vendor management sap journal entries invoice processing auditing general ledger budgeting vendor payments bank reconciliation invoicing sap fico tally invoice verification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.We're one global team driven by our common purpose to deliver a better world. Join us.

Adapts procedures, processes and techniques to meet the more complex requirements of the position.

May serve as a resource to others in the resolution of complex problems and issues.

Resolves problems using advanced techniques and procedures.

May perform special analyses within assigned functional areas.

Audits invoices and expense reports for compliance with policies and procedures.

Serves as a resource to others in the resolution of complex problems and issues.

Performs special analyses, may reconcile designated accounts, may manage agings, etc. within assigned functional areas.

Identifies opportunities/areas for process improvements.

Responsible for training and development of subordinate staff, estimating personnel needs, assigning work, meeting deadlines, interpreting and ensuring consistent application of company policies.

May perform special analyses, reconcile designated accounts, etc. within assigned functional areas.

Maintains and utilizes performance metrics.

May manage the preparation of reports.

Analyzes various reports within the AP system.

Prepares reports on department’s service levels.
Additional Information

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Accounts Payable & Receivable Coordinator II