accounts payable in ahmedabad

posted
contact
randstad india
position type
temporary
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posted
location
ahmedabad, gujarat
function
Banking & finance
position type
temporary
experience
2-5
reference number
56987
contact
randstad india

job description

accounts payable in ahmedabad

We are seeking to hire an organized and detail-oriented A/P specialist with aproven track record of succeeding in a fast-paced organization. In this role,you will be responsible for all aspects of the accounts payable function for alarge portion of the firm's expense base. This position will workcollaboratively with other members of the Finance team and be faced with newchallenges and process improvement opportunities.**What You 'll Do:** * Maintain all accounts payable duties and functions for Jump's Asia entities, including bill entry, three-way match for purchase orders, and vendor payment coordination * Audit all corporate card and out-of-pocket expense reports in Concur including approval, payment and classification of expense types * Work with internal stakeholders and systems to ensure accuracy of invoice charges * Manage vendors, including timely responding to vendor inquiries * Participate in designing and implementing improvements to the underlying processes and systems * Perform other duties/ad hoc projects as assigned by AP Manager * Provide accounts payable backup to other AP Specialists as needed in London * Other duties as assigned or needed**Skills You 'll Need**: * Excellent communication and organizational skills * Ability to multitask and prioritize multiple projects in a busy, demanding environment * Has proficient knowledge of commonly used accounts payable concepts, practices, and procedures * Ability to work independently and exercise initiative to define and resolve problems & ability to work with highly confidential information * Must be flexible, conscientious, adapt easily, and be motivated by constant change * Bachelor's degree in accounting or related field is required * At least 2-5 years of previous work experience. * Proficient in MS Excel, including experience with lookup functions, pivot tables, and other formulas * Comfortable working across multiple systems; experience with Netsuite, preferred * Reliable and predictable availability

skills

Accounts payable

qualification

B.Com, M.Com