Role Responsibilities :
- Set up vendors in Workday accounting and payment platforms
- Process supplier invoices and execute pay runs in Workday
- Address vendor payment-related queries and provide real-time status updates on employee claims
- Prepare and publish Bank Reconciliation Statements, process foreign payments, and maintain month-end accruals
- Identify and pursue opportunities to improve efficiency and control of accounts payable activities
Job Requirements :
5–6 years of accounts payable experience in an Indian entityB.Com degree with a master's in accounting / finance preferredProficiency in MS Office (Excel)Knowledge of bookkeeping and Indian taxationStrong analytical, problem-solving, and communication skillsSkills Required
Ms Excel, Accounts Payable, Bookkeeping, indian taxation