Associate - F&A - AP
Job Description
The opening is in Accounts Payable team where vendor invoices will have to be checked, processed & paid.
•Non-Voice profile for Accounts Payable core accounting
•Handling email queries from vendors & internal stakeholders
•Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
•Preparing the account reconciliations / resolving the open items coming in account reconciliations
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Accounts Payable Certification - F-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - Skillab, Certified Fraud Examiner (CFE) - ACFE, Certified Public Accountant (CPA) - Perfekt Szolnok
Required Skills
Accounting, Accounts Payable Process, Invoice Payments, Microsoft Office
Language
English (Required) - Language Proficiency: Intermediate - B1
Job Details
•Job Type: Regular
•Master Skill List: F&A - AP
•Remote Type: Hybrid
•Work Shift: Variable (India)