Accounts Payable Specialist
UtilitiesOne
- Gurgaon, Haryana
- Permanent
- Full-time
- Processing and posting of accounts payable;
- Performing bank account reconciliations, and assisting with general ledger reconciliations;
- Maintain prepaid expense and accrued liability accounts;
- Apply appropriate capitalization policies for fixed assets;
- Assists in doing the payments of the invoices from small suppliers;
- Provides update to leadership regarding the status of all issues at any given time surrounding open invoices, exceptions and past due invoices;
- Miscellaneous tasks as assigned.
- Bachelor’s degree in Accounting, Finance, or related field (preferred)
- Prior experience in bookkeeping or accounting
- Experience with US GAAP (preferred)
- Excellent verbal and written English communication skills
- Ability to organize workload, adapt quickly to change, and deliver under pressure of deadlines
- General understanding of accounting practices and principles
- Experience with automated accounting programs and systems
- Working knowledge of the Microsoft Office (i.e. Word, Excel, Outlook)
- Ability to apply discretion and trust with confidential material
- Ability to maintain a high level of accuracy in preparing and entering financial data
- Ability to effectively apply analytical and problem solving skills
- Excellent time managing skills with the ability to multi-task, prioritize and meet deadline
- Competitive salary package;
- Being part of an international, dynamic work environment;