Associate Accounts Payable & Accounts Receivable Analyst

The job involves posting business transactions, processing invoices, and verifying financial data. It is crucial to ensure that services provided by vendors are being utilized by the concerned team with appropriate approvals before processing invoices. Compliance with W9 and 1099 regulations as per US GAAP standards is essential. Monitoring expense management activities to ensure compliance with the global expense policy is a key responsibility. Supporting audits and maintaining proper documentation are also part of the role. Tax compliance and vendor screening before finalizing, reviewing Statements of Work (SOW), and handling renewals are important tasks. Informing other teams about accruals or amortization of prepaids based on expense tracker data is required. The ideal candidate should adhere to business guidelines, meet deadlines consistently, and possess strong organizational skills. Argano is a pioneering digital consultancy deeply engaged in high-performance operations. The company guides enterprises through dynamic markets, equipping them with innovative strategies and technologies to surpass customer expectations, foster commercial innovation, and drive efficiency and growth.,