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Job Description
Structured overview of role & requirementsAbout This Role
Receive, verify, and process invoices for goods and services ensuring compliance with financial policies.
Monitor weekly pay-runs, record manual cheque entries, and prepare daily inventory, quality, and exception reports.
Track and manage aged items for closure and support process improvements, system implementations, and ad-hoc projects.
Minimum Requirements
Degree in Accounting or relevant professional accountancy qualification.
3 to 5 years of experience in Accounts Payable, preferably in an MNC environment.
Experience with EMEA vendors and financial ERP systems such as PeopleSoft or PEGA is preferable.
On-site work location: Gurugram, India; Scheduled weekly hours: 40.
Ideal Candidate Profile
Experienced in Accounts Payable operations within multinational corporations, preferably handling EMEA vendor relations.
Proficient in handling large-scale ERP financial systems and strong Excel skills for reporting and analysis.
Capable of managing multiple tasks in a dynamic, fast-paced environment while maintaining compliance with financial policies and SLAs.