Apprentice

Overview

This role supports Accounts Payable (A/P) processes, compliance, reporting, and invoice processing controls. Responsibilities include monitoring adherence to A/P policies and procedures, assisting with month-end activities, managing queries, and coordinating with internal and external stakeholders such as auditors.

Responsibilities

• Build a basic understanding of accounts payable.
• Monitor and enforce compliance by employees involved in the A/P process (site and accounting personnel) with standard A/P policies and procedures.
• Ensure corporate policies and procedures, statutory requirements, and SOX requirements are implemented and complied with.
• Perform monthly accrual posting.
• Complete A/P invoice processing checklist items according to process requirements.
• Support accounts payable related reporting.
• Coordinate liaising with internal and external auditors when required.
• Manage queries effectively.
• Perform other duties as assigned by a supervisor.

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.
• Flexibility with shift timings; may be moved to different teams to support other regions.

Compensation & Benefits

• Not specified in the provided job description.

Location

Remote – Gurugram, HR

Schedule

• Scheduled Weekly Hours: 40

Additional Information

• Encouraged to apply even if not all requirements are met.
• The employer uses AI capabilities to analyze applications for relevant skills, experiences, and qualifications.
• Equal Opportunity Employer; reasonable accommodations are available for individuals with disabilities during the employment process (including online application and selection).