Job description
Our mission is simple: End Cyber Risk. We’re looking for an Accounts Payable Analyst in Bengaluru to be part of making this happen. In this role, you will be processing bills, vendor payments, reviewing employee expenses and company corporate credit cards.
Responsibilities:
- Receiving, verifying and processing vendor invoices and expense reports, ensuring accuracy of coding and data entry. Review, verify, and process employee expense reports in accordance with company policies.
- Ensure that all submitted receipts are accurate, complete, and comply with organizational guidelines.
- Administer training and guidance as necessary on accounts payable and TE processes and policies.
- Matching for auto payments (auto debits)
- Answer vendor inquiries and resolve any payment discrepancies.
- Help with setting up of new vendors, ACH banking information, and 1099 maintenance. Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries
- Coordinate payment processing with other key stakeholders in Finance, Procurement, Sourcing and Business partners.
- Perform month-end closing procedures, including reconciling accounts payable balances and preparing accruals.
Hours of Work:
This role requires working US business hours: Monday to Friday. Remote based role however, can be occasional visits to our office in Bengaluru.
Required Skills and Experience:
- Bachelor’s degree in finance or accounting or associate’s degree or equivalent training and education beyond high school preferred
Key Skills:
- Strong communication skills
- Detail oriented with proficient analytical and problem-solving skills. Ability to work independently
- Strong integrity with respect for others
- Collaborative and passionate team member
- Strong process and time management skills
- Must be proficient with Microsoft Excel, Microsoft Word
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Role: Accounts Payable Executive
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: Any Postgraduate
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