Primary responsibilities include:
-capturing and routing invoices, getting business approvals, and performing check runs.
-allocating and coding invoices in the accounts payable module.
-posting entries into the GL system and initiating and tracking wires.
-handling two-way and three-way matching of invoices for various entities.
The candidate will also be involved in handling MIS requirements of the senior management, month-end vendor reconciliations, communication with multiple stake holders and participation in process enhancement initiatives. In addition to gathering and reviewing supporting documentation for internal and external audits, the candidate will also be expected to utilize the electronic expense report processing tool for processing and reviewing T&E claims, ensuring the reports are correctly coded and in accordance with the policy, making payments in the prescribed timelines, and resolving queries on a real time basis. The ideal candidate should be an Accounting graduate or having a Masters degree in Finance with 3 to 6 years of experience in Accounts Payable (AP Workflow).