Job Description
About Us
We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by hiring exceptional people who bring a diversity of ideas, a collaborative spirit, and a passion for attaining breakthrough results. If you are results-driven, have a passion for helping others, and thrive in an innovative environment, this might be the right place for you
This person reports to the Mgr, Finance and will be primarily responsible for accounts payable, process improvement of the AP function, 10++ compliance and reporting and reconciliation wor.
Responsibilities
• Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices
• Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices
• Prepare of AP related MIS
• Vendor Balance Reconciliation
• Coordinate for 10++/W+ forms with vendors
Education
Required: Bachelors in Commerce / CA Inter
Language
Required: English
Experience
Required: 5 years relevant experience. Knowledge of various accounting software. Ggood command over MS office especially Excel. Good Interpersonal, Communication and Analytical Skill.
Preferred: Planning skills. People Management. Flexible to work in Shifts (includes Night Shift).
What We Offer
We understand the important balance between work and life, fun and professionalism, and corporation verse community. We strive to support your career aspirations and provide the benefits you need to live a more fulfilling life.
Our compensation and benefits programs were created with an 'Employee-First Approach' focused on supporting, developing, and recognizing YOU. We offer a wide array of wellness and mental health initiatives, support volunteerism, and environmental efforts, encourage employee education through leadership training, skill-building, and tuition reimbursements, and always strive to provide promotion opportunities from within.
All these things are just a small way to show our employees that we recognize their value, we understand what is important to them, and we reward their contributions.
Encore Capital Group and all of its subsidiaries are proud to be an equal opportunity employer and value diversity at our company. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, ****** orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application and/or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation at
Apply Now
We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by hiring exceptional people who bring a diversity of ideas, a collaborative spirit, and a passion for attaining breakthrough results. If you are results-driven, have a passion for helping others, and thrive in an innovative environment, this might be the right place for you
This person reports to the Mgr, Finance and will be primarily responsible for accounts payable, process improvement of the AP function, 10++ compliance and reporting and reconciliation wor.
Responsibilities
• Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices
• Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices
• Prepare of AP related MIS
• Vendor Balance Reconciliation
• Coordinate for 10++/W+ forms with vendors
Education
Required: Bachelors in Commerce / CA Inter
Language
Required: English
Experience
Required: 5 years relevant experience. Knowledge of various accounting software. Ggood command over MS office especially Excel. Good Interpersonal, Communication and Analytical Skill.
Preferred: Planning skills. People Management. Flexible to work in Shifts (includes Night Shift).
What We Offer
We understand the important balance between work and life, fun and professionalism, and corporation verse community. We strive to support your career aspirations and provide the benefits you need to live a more fulfilling life.
Our compensation and benefits programs were created with an 'Employee-First Approach' focused on supporting, developing, and recognizing YOU. We offer a wide array of wellness and mental health initiatives, support volunteerism, and environmental efforts, encourage employee education through leadership training, skill-building, and tuition reimbursements, and always strive to provide promotion opportunities from within.
All these things are just a small way to show our employees that we recognize their value, we understand what is important to them, and we reward their contributions.
Encore Capital Group and all of its subsidiaries are proud to be an equal opportunity employer and value diversity at our company. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, ****** orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application and/or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation at
Apply Now
💡 Quick Summary
Seeking a career-building opportunity? The Senior Specialist Finance 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.
