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About Azentio


Azentio Software incorporated in 2020 at Singapore, has been carved out of 3i Infotech, Candela Labs, Beyontec Technologies and Path Solutions. Azentio Software provides mission critical, vertical-specific software products for customers in banking, financial services and insurance verticals and includes key products such as KASTLE™ (Universal Lending), AMLOCK™ (Anti-Money Laundering & Compliance software suite), iMal, PREMIA™ Astra (Core Insurance software), ORION™ (Enterprise Resource Planning software) and MFUND Plus™ (Asset Management platform). Azentio has over 800 customers in more than 60 countries, with a team of over 2,300 employees across offices in 12 countries (and growing) globally and is wholly owned by Funds advised by Apax Partners.


Azentio offers a comprehensive range of products – serving core operations to modern digital needs – for the financial services industry. Our deep domain knowledge and solutions in financial services extend across insurance, retail and corporate lending, Islamic Banking, anti-money laundering and asset management. In addition, Azentio proudly serves mid-market enterprises across the Middle East, Africa, Asia Pacific, and India with a comprehensive ERP solution.


At Azentio, we believe that growth is a continuous journey. We believe that each step of this journey must be taken by committing to excellence - excellence in our products, our services, our ideas, and our people.



Job Title: Senior Associate- Accounts Payable

Years of Experience:

Location:



Role Summary:

The candidate will be responsible for overall P2P process viz: Manage vendor payments and ensure proper expense recording in books. Liaison with Internal & Statutory auditors.


What will you do?

  • Verifying Domestic and foreign vendor Invoices with related vendor agreement and processing both Domestic & foreign payments timely.
  • Process outgoing payments in compliance with financial policies and procedures
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Understand expense accounts and cost centers.
  • Understands compliance issues around accounts payable processes (MSME, W-9, GST, TDS etc.)
  • Liaison with Internal & Statutory Auditors for resolving audit queries.
  • Drive continuous improvement across the Accounts Payable process



What skills required?

  • B.Com. with an experience of 4+ years in accounts payable role.
  • Candidate should have an exposure of working with Industry/ Corporates.
  • Solid understanding of basic bookkeeping and accounting payable principles. Sound knowledge of TDS.
  • Experienced with MS Office including Word, Excel, and Outlook
  • Working knowledge of ERP.
  • High degree of accuracy and attention to detail
  • Excellent verbal and written English communication skills
  • Strong understanding of Finance systems and processes
  • Proactive, highly motivated and flexible.
  • Accounting knowledge of accruals and fixed assets accounting.


What we Aim for?

Azentio aims to be the leading provider of Banking, Financial Services & Insurance (BFSI) & Enterprise Resource Planning (ERP) software products in Asia Pacific, Middle East & Africa & United States. We will achieve this by:


  • Providing world class software products, built on the latest technologies.
  • Providing best in class customer service, built on a deep understanding of our domains and local nuances.
  • Being an employer of choice, attracting high quality talent.
  • Achieving top quartile growth and margins.


Azentio Core Values:

Collaborate

Uncompromising Integrity

Customer

Diverse and Inclusive

Innovate

Give Back

Pride

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