{"id":32474,"date":"2023-11-11T05:31:01","date_gmt":"2023-11-11T05:31:01","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=32474"},"modified":"2024-02-22T08:18:05","modified_gmt":"2024-02-22T08:18:05","slug":"associate-accounts-payable-finance-bangalore","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=associate-accounts-payable-finance-bangalore","title":{"rendered":"Associate- Accounts Payable- Finance"},"content":{"rendered":"<h2>Responsibilities:<\/h2>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Invite and give in-the-moment feedback in a constructive manner.<\/li>\n<li>Share and collaborate effectively with others.<\/li>\n<li>Identify and make suggestions for improvements when problems and\/or opportunities arise.<\/li>\n<li>Handle, manipulate, and analyze data and information responsibly.<\/li>\n<li>Follow risk management and compliance procedures.<\/li>\n<li>Keep up-to-date with developments in the area of specialism.<\/li>\n<li>Communicate confidently in a clear, concise, and articulate manner \u2013 verbally and in the materials I produce.<\/li>\n<li>Build and maintain an internal and external network.<\/li>\n<li>Seek opportunities to learn about how PwC works as a global network of firms.<\/li>\n<li>Uphold the firm\u2019s code of ethics and business conduct.<\/li>\n<\/ul>\n<p><strong>Role & Responsibilities<\/strong><\/p>\n<p>\u00a0<\/p>\n<ul>\n<li>Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.<\/li>\n<li>Verify invoices and related supporting documents (PO \/ Non-PO \u2013 Agreements)<\/li>\n<li>Accounting of entries in the SAP System & uploading Vendors\u2019 invoices into the system.<\/li>\n<li>Reconcile Accounts payable transactions & prepare analysis of accounts.<\/li>\n<li>Monitor Vendor accounts to ensure payments are up to date.<\/li>\n<li>Resolve invoice discrepancies and issues, if any.<\/li>\n<li>Correspond with Vendors and respond to inquiries<\/li>\n<li>Prepare monthly reports and assist with month-end closing<\/li>\n<li>Provide supporting documentation for Audits<\/li>\n<li>Preparation & submission of Statutory remittances<\/li>\n<\/ul>\n<p><strong>Qualifications & Skills<\/strong><\/p>\n<p>\u00a0<\/p>\n<ul>\n<li>Master\u2019s \/ Bachelor\u2019s degree and preferably experience in Accounts Payable or related experiences.<\/li>\n<li>Ability to communicate effectively, verbally and in writing, with all levels of the Company.<\/li>\n<li>Excellent interpersonal skills and strong service focus.<\/li>\n<li>Strong organizational skills and ability to work under pressure.<\/li>\n<li>Demonstrated integrity, respect, commitment to excellence, and collaboration skills<\/li>\n<li>Capable of working effectively and independently in a fast-paced environment<\/li>\n<li>Ability to be a self-starter and work autonomously.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":32475,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bengaluru, Karnataka, 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