Associate Invoice - AP Persolkelly India

2.0 - 4.0 years

4 - 5 Lacs

bengaluru

Work from Office

Associate - Invoice Processing JOB PURPOSE: Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers. YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within training period WHO YOU ARE: Graduate with specialization in finance Should have minimum 1-2 years of AP experience Knowledge of Excel and ERP(SAP) Proficiency in data entry management Effective verbal, written communication and interpersonal skills Problem-solving skills Independent worker who can plan work efficiently to meet tight deadlines. An individual contributor, at the same time, able to work well in a big team. Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams.

Posted 2 weeks ago

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Business Analyst Accounts Payable (US Accounting) Welspun Transformation Services Limited

5.0 - 9.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be responsible for overseeing the entire invoice processing cycle, including receipt, validation, posting, and approval. Your role will require ensuring accuracy, timeliness, and regulatory compliance in invoice processing. You will be required to conduct GR/IR reconciliation and vendor aging analysis using SAP, as well as perform account reconciliations to ensure completeness and correctness of postings. Collaboration with cross-functional teams to resolve discrepancies and enhance workflow will be a key aspect of your responsibilities. Additionally, you will support system updates, contribute to process optimization initiatives, generate and analyze reports to derive insights and improvements in AP cycle, and apply knowledge of international accounting standards and laws relevant to operations. Implementing financial control checks to mitigate processing errors and fostering strong working relationships with internal and external stakeholders will be essential in this role. To qualify for this position, you should hold a Bachelor's or Master's degree in Commerce/Finance (B.Com/M.Com/MBA - Finance) and have mandatory hands-on experience in SAP (FI Module). Exposure to US accounting standards and international financial compliance is required. Proficiency in MS Excel (VLOOKUP, pivot tables, data validation) is essential. You should be open to working the US Shift (3 pm to 12 am) 5 days a week and have the ability to work effectively in US time zones. Your key interactions will involve mid-management across departments and cross-functional collaboration with Finance, Procurement, and Operations teams. Joining Welspun GCC will provide you with the opportunity to be part of a fast-paced, globally aligned finance team supporting strategic operations across regions. You can expect structured training, strong career progression, and a collaborative, people-first environment where your voice matters.,

Posted 2 weeks ago

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Record to Report Ops New Associate Accenture services Pvt Ltd

0.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for New Process: SAP Optimus booking & GRIR Reconciliation Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Posted 1 month ago

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