Job Description
With a startup spirit and +5,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
We are inviting applications for Finance & Accounting roles/ AP domain
Responsibilities
Transactional Processing for Purchase order and Non- Purchase order backed invoices
Answer Helpdesk queries from vendors and internal partners via phones and emails
Execute Payment run as per the companies guidelines
Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.
Work to resolve discrepancies with clients and departments or individuals throughout the firm.
Provide accurate and helpful support with supplier inquiries.
Program administration and oversight of the company's corporate card program.
Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
Establish effective relationship with different partners within and outside the organization through written and verbal communication.
Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.
Excellent written and verbal communication skills, with a customer service mentality is a must
Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.
Excellent written and verbal communication skills, with a customer service mentality is a must.
Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.
Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).
Preferred qualifications
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, V LookUp,
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
B.com Graduate
0-5 years experience in Accounts Payable
We are inviting applications for Finance & Accounting roles/ AP domain
Responsibilities
Transactional Processing for Purchase order and Non- Purchase order backed invoices
Answer Helpdesk queries from vendors and internal partners via phones and emails
Execute Payment run as per the companies guidelines
Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.
Work to resolve discrepancies with clients and departments or individuals throughout the firm.
Provide accurate and helpful support with supplier inquiries.
Program administration and oversight of the company's corporate card program.
Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
Establish effective relationship with different partners within and outside the organization through written and verbal communication.
Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.
Excellent written and verbal communication skills, with a customer service mentality is a must
Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.
Excellent written and verbal communication skills, with a customer service mentality is a must.
Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.
Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).
Preferred qualifications
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, V LookUp,
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
B.com Graduate
0-5 years experience in Accounts Payable
💡 Quick Summary
Seeking a career-building opportunity? The HIRING FOR ACCOUNTS PAYABLE|Jaipur 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.