Job Description
Full Job Description
About the job:
Responsibility:
Perform day to day billing transaction, including verifying, classifying, computing, posting, and recording.
Knowledge of invoices and payment to vendor.
Knowledge of Intercompany payment and reconciliations
Knowledge of bank reconciliation
Contact counterparts through emails and call as per the process requirement for any clarification.
Handle and resolves internal business /suppliers’ quires assigned to them.
Knowledge of vendor creation.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verifies vendor accounts by reconciling monthly statements and related transactions
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statement.
Mandate:
Understanding of Accounts Payable process
Understand expense accounts and cost centers.
Understanding of Employee expense Reimbursement
Understanding of Bookkeeping and Accounting principle.
Hands-on experience with spreadsheets.
Qualification : B.Com
Desired Experience: Fresher or 1.5 years of Experience
We offer:
Group Finance is responsible for the following corporate functions in the value chain within the bank: Finance, Legal, Procurement and Treasury.x
At Saxo IT and the business are integrated into the same teams, ensuring end-to-end ownership. We are organized based on what we want to do for our clients rather than on subject matter expertise. Within Finance you will work together with people from different disciplines.
Some of the key responsibilities for the division include:
Controlling cost and generating higher and more stable revenue, leading to an improved EBIT margin
Managing capital cost and regulation efficiently to generate an improved return on Equity
Supporting mergers and Acquisitions for the Group
Supervising and overseeing the review, negotiation and drafting of major contracts, tender documents and other legal documents, as required by the operational departments
Organizing and managing liquidity globally
We aspire to be a non-hierarchical, purpose-driven organisation. At Saxo, it is not about entitlement; it is about impact – no matter where you sit in the organisation. A good idea is always taken seriously and you can truly make a difference.
When you work here, you become a Saxonian. Obviously you will get an attractive compensation package. But we also invest in your personal development and offer you large responsibility from day one. We encourage an open feedback culture and a supportive team environment. If you show a collaborative spirit, drive and passion, your learning curve will be steep and your (international) career opportunities with Saxo immense.
At Saxo we don’t just offer a job – we offer an opportunity to invest in your future!
How to apply:
Click the Apply button to create an account and upload your resume (and a short motivation). We look forward to getting to know you better!
About the job:
Responsibility:
Perform day to day billing transaction, including verifying, classifying, computing, posting, and recording.
Knowledge of invoices and payment to vendor.
Knowledge of Intercompany payment and reconciliations
Knowledge of bank reconciliation
Contact counterparts through emails and call as per the process requirement for any clarification.
Handle and resolves internal business /suppliers’ quires assigned to them.
Knowledge of vendor creation.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verifies vendor accounts by reconciling monthly statements and related transactions
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statement.
Mandate:
Understanding of Accounts Payable process
Understand expense accounts and cost centers.
Understanding of Employee expense Reimbursement
Understanding of Bookkeeping and Accounting principle.
Hands-on experience with spreadsheets.
Qualification : B.Com
Desired Experience: Fresher or 1.5 years of Experience
We offer:
Group Finance is responsible for the following corporate functions in the value chain within the bank: Finance, Legal, Procurement and Treasury.x
At Saxo IT and the business are integrated into the same teams, ensuring end-to-end ownership. We are organized based on what we want to do for our clients rather than on subject matter expertise. Within Finance you will work together with people from different disciplines.
Some of the key responsibilities for the division include:
Controlling cost and generating higher and more stable revenue, leading to an improved EBIT margin
Managing capital cost and regulation efficiently to generate an improved return on Equity
Supporting mergers and Acquisitions for the Group
Supervising and overseeing the review, negotiation and drafting of major contracts, tender documents and other legal documents, as required by the operational departments
Organizing and managing liquidity globally
We aspire to be a non-hierarchical, purpose-driven organisation. At Saxo, it is not about entitlement; it is about impact – no matter where you sit in the organisation. A good idea is always taken seriously and you can truly make a difference.
When you work here, you become a Saxonian. Obviously you will get an attractive compensation package. But we also invest in your personal development and offer you large responsibility from day one. We encourage an open feedback culture and a supportive team environment. If you show a collaborative spirit, drive and passion, your learning curve will be steep and your (international) career opportunities with Saxo immense.
At Saxo we don’t just offer a job – we offer an opportunity to invest in your future!
How to apply:
Click the Apply button to create an account and upload your resume (and a short motivation). We look forward to getting to know you better!
💡 Quick Summary
Seeking a career-building opportunity? The Finance Associate position is now open for candidates interested in the Bank Jobs sector. This role in Gurgaon 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 Bank Jobs is a plus.
