Associate – Accounts Payable

1 - 4 years

2 - 5 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

Position Purpose

Manage the company's Accounts Payable/Receivables reporting process

Responsibilities

Direct Responsibilities
  • Generating Reports, Ageing Analysis and Status updates
  • Assist with Month end closing activities including Journal entries and account reconciliation
  • Assist in Audits & Client Query resolution
  • Manage TAT and accuracy
  • KPI and MIS
  • Managing GST & TDS reporting
Contributing Responsibilities
  • Willingness to take initiatives and take ownership of work
  • Have the ability to think creatively on process improvements
  • Flexible to work in shift
  • Stakeholder management
Technical & Behavioral Competencies
  • Good knowledge of excel
  • Strong accounting skill
  • Prior experience in SAP, Concur or any other ERP systems
  • Comfortable with basic office tools (MS Word, Outlook)

Specific Qualifications (if required)

- B.Com , M.Com

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BNP Paribas logo
BNP Paribas

Banking

Paris London

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