Apprentice

Overview

This role is an Apprentice position focused on Accounts Payable (A/P). The work involves supporting invoice processing, compliance with A/P policies and procedures, and contributing to monthly and reporting activities.

Responsibilities

• Support basic Accounts Payable processes.
• Monitor and enforce compliance by employees involved in the A/P process (site and accounting personnel) with standard A/P policies and procedures.
• Perform other duties as assigned by a supervisor.
• Complete monthly accrual posting.
• Produce Accounts Payable-related reporting.
• Ensure A/P invoice processing checklists are completed according to process requirements.
• Ensure corporate policies and procedures, statutory requirements, and SOX requirements are implemented and complied with.
• Liaise with internal and external auditors when required.
• Manage and respond to queries effectively.

Requirements

• Accounting background with basic accounting knowledge.
• Domain-specific knowledge is an added advantage.
• Computer savvy with knowledge of Microsoft Office tools.
• Excellent interpersonal skills.
• Detail-oriented and a team player.
• Ability to work overtime when required in a fast-paced environment.
• Flexible shift timings; may be moved to different teams to support other regions.

Compensation & Benefits

• Scheduled weekly hours: 40.

Location

• Remote – Gurugram, HR