Address Junior Accounts Payable Accountant
Department: Finance Reporting to:
Location: Mumbai office Updated:
Position Summary
This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable.
Main Responsibilities
- Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment.
- Monitoring and control of aged payables ledger (Ageing Reports).
- Reconciling vendor statements to accounts payable ledger on regular basis.
- Knowledge of Ledger scrutiny & GL scrutiny.
- Reviewing, coding and approving global employee expenses in SAP.
- Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary.
- Assisting with other areas in the finance department as required.
Qualifications & Skills:
- Experienced (min 2 years) Accountant
- Experience in SSC environment would be helpful
- Advanced Business English and good communication skills
- Advance excel knowledge.
- This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment.
- Proficient in computerized accountancy packages and intermediate knowledge of excel
This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.
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