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This Position reports to:
Finance Team Lead - Accounts Payable

Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.

The work model for the role is: #Li_onsite

This role is contributing to the Finance function in Bangalore.

You will be mainly accountable for:

• Performing quality checks on financial reporting data, including fluctuations monitoring.
• Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
• Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
• Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.

Qualifications for the role (Mandatory)

• Maximum 2 years of experience in Accounts payable
• SAP experience (Mandatory)
• Educational qualification: B. Com/ MBA
• Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team.
• Performs quality checks on financial reporting data, including fluctuations monitoring.

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