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Accounts Payable

2.00 to 4.00 Years   Mumbai City   08 Nov, 2019
hCapital
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Knowledge of India statutory/local reequirement with respect to Payable function
  • Enter, verify and audit invoices using the PeopleSoft Accounts Payable system
  • Monitor the Accounts Payable Help Desk inbox and respond to queries from internal clients and employees
  • Maintain records for coordination with Records and Information Management in order to process and maintain long-term, stored records
  • Assist in the process of month end and year end close
  • Maintain an accurate filing system for all Accounts Payable documents
  • Support Accounts Payable Supervisor on assignments and by assisting on projects and tasks
  • Have an ability to work with other teams and build an understanding of how the Accounts Payable team works within the entire organization
  • Understand and follow all Policies and Procedures for Accounts Payable
  • Understand the methods used to make and remit payments to vendors and employees and offer solutions for improvement
  • Develop a sound understanding of all vendor issues and seek ways to improve the process
Desired Candidate Profile
  • Bachelor s degree, preferably in accounting, finance
  • Ability to speak, read and write English
  • Accounts Payable
  • Strong understanding of end to end P2P process
  • Ability to communicate with management, vendors and staff in a variety of business settings
  • Knowledge of the financial services industry
  • General accounting knowledge
  • Strong customer service orientation and problem solving attitude
  • Strong adherence to internal controls
  • Must be highly detail oriented
  • Demonstrated ability to prioritize workload and sense of urgency
  • Knowledge of standard AP platform
  • Strong written and verbal business communication skills
  • Working in a complex accounting environment involving multi-location, cost center, and legal entities
  • Experience with PeopleSoft Accounts Payable and General Ledger environment, SAP, Oracle or other platforms added advantage
  • Understanding of bank payment systems and controls
  • Experience of working within a business process outsourcing environment
  • Microsoft Office Suite, especially Excel, PPT, Word
,

Keyskills :
accounting filing p2p financialservices management english communication sap ledger communicationskills accounts audit general ervice ientation

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