Accounts Payable Specialist

4 - 8 years

8 - 15 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system
Process employee expense reports, including verification of receipts and codingPrepares payment runs, wire transfers, BACS and ACH transactionsEnsure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processingInvestigates and resolves problems associated with processing of invoices and purchase ordersMust complete monthly vendor reconciliations within the target datesPrioritize & process aged invoicesReceives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate personsTo work on all other additional aspects defined time to time by managementAdhere to assigned KPI metricsto work on MEC schedule with tight deadlines.Quality & Continuous Improvement100% adherence and compliance for Quality standardsDrive process improvements in relevant areas leading to tangible process benefitsTo ensure various audits - internal and external covering all aspects with 'zero' non-complianceShift: UK shift (must be flexible)Should be available in Bangalore for in person interview QualificationA bachelors degree in accounting from an accredited college or university is required. Good to have additional professional qualification.Experience4 - 10 years of responsible accounting & finance experience; reconciliation/ reporting experience with mid-to-large organization, outsourcing & share services experience preferred

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