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Accounts Payable Associate

3.00 to 6.00 Years   Bangalore   21 Aug, 2019
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

"Responsibilities

  • Perform the processing and recording of accounts payable transactions and ensure all invoices are entered timely and accurately with regards to the General Ledger and Department coding;
  • Review employee expense reports for proper support and compliance with Finance policies and procedures;
  • Enter and create Journal Entries using the Company s ERP System (NetSuite);
  • Assist in preparation of Purchase Orders and performing three/two match as necessary;
  • Assist with balance sheet reconciliations and month-end financial reports;
  • Contribute towards audit preparation;
  • Regularly correspond with vendors and internal customers;
  • Data entry and other tasks as needed
Qualifications and Requirements
  • Bachelor s degree in Accounting or Finance
  • Two years experience working in the area of Accounting
  • Similar experience working in the area of Accounts Payable is a plus
  • Have a high level of integrity, accuracy, dependability, enthusiasm, and confidentiality
  • Be flexible and may need to work across different time zones
  • Strong analytical, technical, organization and problem-solving skills
  • Excellent and effective written and verbal communication skills
  • Experience working on NetSuite and/or other ERP platforms
  • Proficient in Microsoft Office suite of products
  • Motivated self-starter able to work independently with minimal supervision as well as cooperatively with others within and across functions
  • Ability to function in a fast-paced, team-based environment
,"

Keyskills :
accounts payablereceivable sapaccounting invoice processingbasis big datadata entry erp

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