Junior Associate, Accounts payable

Overview

This role supports day-to-day Accounts Payable operations to help ensure supplier accounts are maintained accurately, effectively, and up to date.

Responsibilities

• Scan invoices after completing general checks in accordance with Accounts Payable policies and procedures.
• Process AP invoices after completing general checks in accordance with Accounts Payable policies and procedures.
• Identify invoices that remain unprocessed after AP close and report them for accrual preparation.
• Follow up on invoices under query in a timely manner and update the workflow.
• Update productivity trackers.
• Respond to timely and accurate emails and inter-department queries forwarded to the Accounts Payable team.
• Perform additional duties as assigned.

Qualifications

Required

• Commerce graduate or above.

Desired

• Minimum of 1–2 years’ experience with an international company.

Knowledge, Skills, Abilities, and Other Characteristics

• Good knowledge of accounting principles.
• Good skills with Microsoft Office Suite.
• Strong verbal and written communication skills.
• Customer service-oriented approach.
• Accurate and methodical approach.
• Team player, self-motivated, and enthusiastic.
• Willing to work in night shift.

Location

• India