
Associate - Accounts
- Mumbai, Maharashtra
- Permanent
- Full-time
- Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment.
- Monitoring and control of aged payables ledger (Ageing Reports).
- Reconciling vendor statements to accounts payable ledger on regular basis.
- Knowledge of Ledger scrutiny & GL scrutiny.
- Reviewing, coding and approving global employee expenses in SAP.
- Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary.
- Assisting with other areas in the finance department as required.
- Experienced (min 2 years) Accountant
- Experience in SSC environment would be helpful
- Advanced Business English and good communication skills
- Advance excel knowledge.
- This position requires an enthusiastic individual with high attention to detail and excellent organisational skills.
- The candidate should be able to work under pressure in a dynamic team environment.
- Proficient in computerized accountancy packages and intermediate knowledge of excel