Process and verify invoices payment requests in accordance with company timely and accurate payments to vendors and service vendor statements and resolve discrepancies aging reports and follow up on outstanding in month-end and year-end closing activities related to accounts accurate records and documentation for audit and compliance process improvements and automation initiatives within the AP to internal and external inquiries regarding payments and invoices.
Qualifications :
Bachelors degree in Accounting Finance or a related field.35 years of experience in accounts payable or related finance understanding of accounting principles and AP in ERP systems SAP and Microsoft attention to detail and organizational communication and interpersonal to work independently and as part of a team in a fast-paced environment.
Remote Work : No
Employment Type : Full-time
Key Skills
Financial Services,Financial Concepts,Accounting,Corporate Finance,Analysis Skills,Securities Law,Investment Banking,Microsoft Excel,Private equity,Financial Analysis,Financial Modeling,Financial Planning
Experience : years
Vacancy : 1
Associate Finance • Chennai, Tamil Nadu, India