Job Description
At UL, we know why we come to work.:
Thousands of us around the world wake up every day with a common purpose: to make the world a safer, more secure and sustainable place. Science is in our DNA; we are endlessly curious and passionate about seeking and speaking the truth. We take delight in knowing that our work makes a meaningful contribution to society, and we are proud that our culture is centered on integrity, collaboration, inclusion and excellence. UL stands at the forefront of technological advancement, and we are continually challenged to find new ways to foster innovation and positive change. Satisfying? Yes. Exciting? Absolutely!
What you’ll learn & achieve::
Under direct supervision administers the accounts payable financial process, which includes, maintaining policies, systems, methods and procedures for the effective management and control of the accounts payable function. Assists in a variety of financial activities including management of the day-to-day operations of the accounts payable process, working with finance and other company employees to code, enter and prepare invoices and respond to client and vendor inquiries.
• Under directs supervision administers the accounts payable financial process, which includes, maintaining policies, systems, methods and procedures for the effective management and control of the accounts payable function.
• Compiles data in Microsoft Excel and utilize Oracle to export data for various reports.
• Assists in a variety of financial activities including management of the day to day operations of the accounts payable process, working with finance and other company employees to code, enter and prepare invoices and respond to client and vendor inquiries.
• Records and enters invoices. Responds to customer and vendor inquiries.
• Maintains complete and accurate accounts payable files.
• Maintains weekly and monthly reports required for department.
• Performs other duties as directed.
What makes you a great fit::
• Bachelor of Commerce (B.Com) with 1-3 years direct related work experience.
• Working knowledge of accounts payable procedures and processes.
• Preference will be given to those have experience in Oracle.
Thousands of us around the world wake up every day with a common purpose: to make the world a safer, more secure and sustainable place. Science is in our DNA; we are endlessly curious and passionate about seeking and speaking the truth. We take delight in knowing that our work makes a meaningful contribution to society, and we are proud that our culture is centered on integrity, collaboration, inclusion and excellence. UL stands at the forefront of technological advancement, and we are continually challenged to find new ways to foster innovation and positive change. Satisfying? Yes. Exciting? Absolutely!
What you’ll learn & achieve::
Under direct supervision administers the accounts payable financial process, which includes, maintaining policies, systems, methods and procedures for the effective management and control of the accounts payable function. Assists in a variety of financial activities including management of the day-to-day operations of the accounts payable process, working with finance and other company employees to code, enter and prepare invoices and respond to client and vendor inquiries.
• Under directs supervision administers the accounts payable financial process, which includes, maintaining policies, systems, methods and procedures for the effective management and control of the accounts payable function.
• Compiles data in Microsoft Excel and utilize Oracle to export data for various reports.
• Assists in a variety of financial activities including management of the day to day operations of the accounts payable process, working with finance and other company employees to code, enter and prepare invoices and respond to client and vendor inquiries.
• Records and enters invoices. Responds to customer and vendor inquiries.
• Maintains complete and accurate accounts payable files.
• Maintains weekly and monthly reports required for department.
• Performs other duties as directed.
What makes you a great fit::
• Bachelor of Commerce (B.Com) with 1-3 years direct related work experience.
• Working knowledge of accounts payable procedures and processes.
• Preference will be given to those have experience in Oracle.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
