Job Description
Jumio has an immediate opening for a passionate Accounts Payable Professional to join its Accounting team in its Jaipur office. This is a fantastic opportunity to join the company at a time of its rapid growth. Accounts Payable Specialist will be a hands-on single contributor and will be responsible for daily Procure-to-Pay functions to support US, UK, Canada and Singapore offices with Procure-to-Pay daily operations as well as employee expenses and credit card management.
Job duties and responsibilities:
• Process Accounts Payable transactions, vendor bills and vendor payments
• Contact requestors (i.e. vendors, campus departments/individuals, travelers) for missing or additional support documentation or information.
• Reconcile vendor statements and resolve issues related to outstanding invoice notices. Follow-up and communicate with vendors and other departments as needed.
• Manage Corporate Credit Card programs, record and review transactions and manage card payments
• Manage employee expense reports full cycle: review, record and pay
• Record Journal Entries as it relates to accounts payable and accrued expenses
• Perform account reconciliations as it relates to Accounts Payable
• Ensure accounts payable operations comply with company policies, processes, procedures and internal controls
• Participate in special projects, as needed
Requirements:
• B.Com Graduate
• 5-6 years of experience managing Accounts Payable
• Experience supporting international Accounts Payable operations is a must
• Experience with NetSuite and Tipalti is a plus
• Ability to flourish in a fast-growing environment
• Proficient in MS Excel, Word and PowerPoint
• Ability to communicate effectively with all levels in the organization
• Strong problem solving and analytical skills
• Self-motivated and self-managed, able to think independently, creatively, and opportunistically.
Jumio Values:
IDEAL: Integrity, Diversity, Empowerment, Accountability, Leading Innovation
Equal Opportunities:
Jumio is a collaboration of people with different ideas, strengths, interests and cultures. We welcome applications and colleagues from all backgrounds and of all statuses.
About Jumio:
Jumio is a B2B technology company dedicated to eradicating online identity fraud, money laundering and other financial crimes to help make the internet safer. We leverage AI, biometrics, machine learning, liveness detection and automation to create solutions that are trusted by leading brands worldwide and respected by industry thought leaders.
Jumio is the leading provider of online identity verification, eKYC and AML solutions. With a global footprint, we’re expanding the team to meet strong client demand across a range of industries including Financial Services, Travel, Sharing Economy, Fintech, Gaming, and others.
Applicant Data Privacy
We will only use your personal information in connection with Jumio’s application, recruitment, and hiring processes, as described in Jumio’s Applicant Privacy Notice. If you have any questions or comments, please send an email to [email protected]
Job duties and responsibilities:
• Process Accounts Payable transactions, vendor bills and vendor payments
• Contact requestors (i.e. vendors, campus departments/individuals, travelers) for missing or additional support documentation or information.
• Reconcile vendor statements and resolve issues related to outstanding invoice notices. Follow-up and communicate with vendors and other departments as needed.
• Manage Corporate Credit Card programs, record and review transactions and manage card payments
• Manage employee expense reports full cycle: review, record and pay
• Record Journal Entries as it relates to accounts payable and accrued expenses
• Perform account reconciliations as it relates to Accounts Payable
• Ensure accounts payable operations comply with company policies, processes, procedures and internal controls
• Participate in special projects, as needed
Requirements:
• B.Com Graduate
• 5-6 years of experience managing Accounts Payable
• Experience supporting international Accounts Payable operations is a must
• Experience with NetSuite and Tipalti is a plus
• Ability to flourish in a fast-growing environment
• Proficient in MS Excel, Word and PowerPoint
• Ability to communicate effectively with all levels in the organization
• Strong problem solving and analytical skills
• Self-motivated and self-managed, able to think independently, creatively, and opportunistically.
Jumio Values:
IDEAL: Integrity, Diversity, Empowerment, Accountability, Leading Innovation
Equal Opportunities:
Jumio is a collaboration of people with different ideas, strengths, interests and cultures. We welcome applications and colleagues from all backgrounds and of all statuses.
About Jumio:
Jumio is a B2B technology company dedicated to eradicating online identity fraud, money laundering and other financial crimes to help make the internet safer. We leverage AI, biometrics, machine learning, liveness detection and automation to create solutions that are trusted by leading brands worldwide and respected by industry thought leaders.
Jumio is the leading provider of online identity verification, eKYC and AML solutions. With a global footprint, we’re expanding the team to meet strong client demand across a range of industries including Financial Services, Travel, Sharing Economy, Fintech, Gaming, and others.
Applicant Data Privacy
We will only use your personal information in connection with Jumio’s application, recruitment, and hiring processes, as described in Jumio’s Applicant Privacy Notice. If you have any questions or comments, please send an email to [email protected]
💡 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 Jaipur 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.
