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Hays
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Senior Associate - Accounts Payable

Senior Associate - Accounts Payable

1 - 4 years

|

4 Lacs

Posted:18 hours ago| Platform:

Apply

Skills Required

Invoice Processing Accounts Payable S2P Vendor Payments Source to Pay

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Summary:

Roles & Responsibilities:

Process supplier invoices efficiently
Retrieve scanned invoices into the accounts payable department
Upload scanned invoices into database
Daily liaison with suppliers and cost approvers to ensure timely processing of invoices
Monthly reconciliation of suppliers account
Prepare debit balance report
Awareness and understanding of key performance indicators (KPIs) to ensure targets are met and follow the escalation matrix

Preferred Candidate Profile:

Finance graduate with 2 to 4 years of experience in accounts payable
Proven experience of proactively managing end to end accounts payable and building strong relationships with other departments
Technical expertise in invoice processing, source to pay process, statement reconciliation and cost approvals
Proficiency in excel (lookups, pivot table, conditional formatting etc)

Perks and benefits

3 types of Insurances
Both side cabs
1 time meal in office
Internet Allowance

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Hays

Staffing and Recruiting

London England

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