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Job Description
- Lead an AP team of 5 members to ensure team deliverables are met, and ensure processes are adhered to
- Lead invoice queues, allocate to specialists, and review payments
- Responsible for timely and accurate accounting of Vendor invoices, Overhead invoices & payment entries
- Ensure Payroll & Statutory payments are accounted and paid in a timely manner
- Receive and review vendor statements and reconcile discrepancies
- Manage vendor and supplier relationships to ensure accurate set-up of new records and compliance controls for changes of existing records
- Partner with the Product management team regarding the on-going vendor/supplier relationships
- Responsible for reconciliation for Inter-Company cost recharges & accounting
- Provide weekly cash requirements and hedge requirement based on fore able payments
- Responsible for monthly accounts payable journal entries and balance sheet reconciliations
- Lead AP month-end close processes to ensure tasks are completed timely and in accordance with corporate time frames
- Work closely with the accounting team and business partners to analyze and present Cost of Sales, Overhead Expenses & Department wise Cost reports
- Ensure the SLA & KPI’s for AP team are met and supervise individual team member’s performance against team KPI’s
- Identify issues causing inefficiencies and proactively implement improvements in execution to streamline Accounts Payable processes
- Perform special projects or other duties as assigned
- Must have Bachelor’s degree in Accounting or Finance
- CA/CA Inter or CPA preferred
- Minimum of 5+ years of working experience in accounts payable experience is required
- Analytical, willingness to dig into the details
- Experience in working on SAP is good to have
- High proficiency with Microsoft Excel / Google Spreadsheets
- Proven understanding of GAAP and IFRS
- Strong written and verbal communication skills in English
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- Excellent internal and external customer service
- Competitive salary
- Bonus scheme
- Flexible working hours and a hybrid working model
- Wider scope for learning, working with teams
- Career progression opportunities
Skills
AccountingAccounts PayableBalance SheetCommunicationCommunication SkillsComplianceExcelJournal EntriesMicrosoft ExcelReconciliationSalesSapAccountsStatutoryAccount PayableGaapMonth-end ClosePayrollVendor InvoicesApTeam LeadMicrosoftIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
02 Sep 23, 05:41 PM IST
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