Job Description
ROLE PURPOSE:
This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements.
Responsibilities:
Invoice processing
• Processing PO Non-PO invoices in Oracle
• Managing Vendor Mailbox
• Reconciliation of AP/ GRNI accounts
• Write off transactions
• Running Hold & Accruals reports
• Creating KPI and measure reports, statistics
• Document self-assessment tests
• Daily controls
Work Experience: 5+ years of work experience or degree based in finance
Industry Experience: BPO
Education: Secondary school certificate specialized in finance and accounting.
Licensing/Certification: B.Com/ M.Com/ MBA
Functional Knowledge: Knowledge of finance and A/P bookkeeping
Technical Knowledge: Knowledge of integrated financial software like Oracle & SAP
Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
If you have any questions kindly Contact-
Recruiter
Neeru Tak
HR Advisor People Resourcing
💡 Quick Summary
Seeking a career-building opportunity? The Sr Accountant| Accountant| Accounts Payable| GBS 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.
