ANSR
Website:
ansr.com
Job details:
Role and Responsibilities:
This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization.
Key Responsibilities
· Process vendor invoices accurately and in a timely manner.
· Match purchase orders, receipts, and invoices to ensure proper documentation.
· Review and verify expense reports and payment requests.
· Ensure payments are made according to company policies and vendor terms.
· Handle vendor queries and resolve discrepancies or issues promptly.
· Maintain and reconcile accounts payable records and ledgers.
· Prepare and process electronic transfers and payments.
· Assist with month-end closing activities, including reporting and accruals.
· Support internal and external audits by providing required documentation.
· Maintain confidentiality of financial data and vendor information.
· Assist with process improvements and automation initiatives in accounts payable.
· Vendor/stakeholder management & interactions
Experience and Requirements
· CA Fresher with Articles experience
· looking candidates experience in the field of Accounts Payable
· Working knowledge of local Indian financial reporting and tax compliance requirements
· Strong proficiency in Microsoft office suite (Excel, Word, PowerPoint)
· Maturity to handle confidential information
· Good communication skills
· Ability to work with multiple stakeholders
High degree of ownership
Click on Apply to know more.