Accounts Payable Associate

Your key tasks and responsibilities will be:

• Must have excellent knowledge of AP cycle.
• Invoicing and vendor payments.
• Posting entries and accruals journals.
• Must have strong knowledge of Power BI & MS Office tools.
• VB & Power Bi candidates preferable.
• Should have worked on ERP previously (SAP/Oracle etc.)
• Good communication skills –Voice & e-mail
• Fluent English language
• Experience in working in team environment
• Should have experience in quality checking
• Previous experience of finance shared service
• Process improvement understanding
• Should have high maturity level.
• Contributes to team effort by accomplishing related results as needed.

From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:

• 1-4 years in operations
• Hands on experience in Power BI & MS Office.
• Fluent English language
• Flexible with shifts
• Experience in working in team environment
• Green or yellow belt in six sigma – Added advantage