Senior Associate - Finance (Accounts Payable)

4 - 6 years

6 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Being a Senior Associate - Finance at iManage Means

You are ready to jump into a new challenge to work in the iManage Accounts Payable. You are organized and a self-starter who can learn new finance functions quickly and excel in a fast-paced environment. You have domain expertise and acumen, a good knowledge of modern finance function best practices, and an ability to network across the organization. You also possess a keen ability to measure and optimize the Accounts Payable process.

iM Responsible For


  • Creating vendors, POs, processing invoices (PO Non-PO)
  • Creation execution of scheduled payment run. Handle ad hoc payment requests
  • Resolving vendor queries requests received via emails/calls within the defined SLA
  • Reconcile supplier statements
  • Maintaining update logs for process-related exceptions as and when they occur, creating maintaining SOPs for knowledge retention purposes
  • Reviewing and processing expense reports in the Concur application
  • Consistently maintaining high-level TAT and accuracy
  • Ensuring month-end transactions are completed within the deadline to facilitate smooth month-end closure
  • Publish dashboards MIS. Analyze data and submit report for decision making
  • Taking complete ownership of the assigned activities
  • Being innovative and suggesting process improvements and simplification ideas

iM Qualified Because I Have


  • 4 - 6 years of experience in related profile for global locations with MNCs
  • Excellent oral and written communication skills
  • Exceptional analytical and problem-solving skills
  • Flexible to work in rotational/ night shift timings ( 1500 Hrs. to 0000 Hrs. / 1700 Hrs. to 0200 Hrs.)
  • B.Com/M.com with 4-6 years of experience in the Account Payable process
  • Proficiency in NetSuite, Coupa Concur applications is an added advantage
  • Worked in MS Office, especially MS Excel, MS Word, and MS PowerPoint
  • Excellent customer service orientation, especially the ability to respond to requests with a strong sense of urgency
  • Displays tact, patience, and the ability to work in time-bound situations
  • Demonstrate competence and character that inspires trust
  • Independently and proactively communicates issues, priorities, and objectives
  • Attention to detail, well organized, and able to set priorities
  • Reliable and cooperative team player who displays empathy and respect for others
  • Ability to treat company information as personal and confidential
  • Strong verbal, written, and presentation skills with the ability to effectively interact with internal and external business partners
  • End to end understanding knowledge of the procure to pay process
  • Basic knowledge of record to report process
  • Accounting background
  • Basic understanding of GST

Bonus Points If I Have...


  • Familiarity with multi-currency, multi-subsidiary accounting systems.
  • Hands-on experience in NetSuite ERP, Coupa, concur.

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