{"id":41715,"date":"2025-11-06T05:49:45","date_gmt":"2025-11-06T05:49:45","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41715"},"modified":"2025-11-06T05:49:45","modified_gmt":"2025-11-06T05:49:45","slug":"accountant-93","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accountant-93","title":{"rendered":"Accountant"},"content":{"rendered":"<h4 data-start=\"284\" data-end=\"311\"><strong data-start=\"288\" data-end=\"309\">Position Overview<\/strong><\/h4>\n<p data-start=\"312\" data-end=\"813\">We are looking for a detail-oriented and skilled Accountant to join our finance operations team within the BPO Service Line. The ideal candidate will have hands-on experience in Accounts Payable (P2P), Order to Cash (O2C), and Record to Report (R2R) processes. This role involves managing day-to-day accounting activities including invoice processing, payment management, reconciliations, and reporting while ensuring accuracy, compliance, and timely execution of financial operations.<\/p>\n<h4 data-start=\"820\" data-end=\"850\"><strong data-start=\"824\" data-end=\"848\">Key Responsibilities<\/strong><\/h4>\n<h4 data-start=\"852\" data-end=\"883\"><strong data-start=\"857\" data-end=\"881\">Order to Cash (OTC):<\/strong><\/h4>\n<ul data-start=\"884\" data-end=\"1202\">\n<li data-start=\"884\" data-end=\"943\">\n<p data-start=\"886\" data-end=\"943\">Perform cash application and allocation activities.<\/p>\n<\/li>\n<li data-start=\"944\" data-end=\"1018\">\n<p data-start=\"946\" data-end=\"1018\">Manage credit control and monitor credit insurance follow-ups.<\/p>\n<\/li>\n<li data-start=\"1019\" data-end=\"1081\">\n<p data-start=\"1021\" data-end=\"1081\">Support cash flow forecasting and order approvals.<\/p>\n<\/li>\n<li data-start=\"1082\" data-end=\"1136\">\n<p data-start=\"1084\" data-end=\"1136\">Prepare and deliver monthly financial reports.<\/p>\n<\/li>\n<li data-start=\"1137\" data-end=\"1202\">\n<p data-start=\"1139\" data-end=\"1202\">Ensure strong coordination with internal teams and customers.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1204\" data-end=\"1236\"><strong data-start=\"1209\" data-end=\"1234\">Procure to Pay (PTP):<\/strong><\/h4>\n<ul data-start=\"1237\" data-end=\"1615\">\n<li data-start=\"1237\" data-end=\"1310\">\n<p data-start=\"1239\" data-end=\"1310\">Process PO and Non-PO invoices accurately and in a timely manner.<\/p>\n<\/li>\n<li data-start=\"1311\" data-end=\"1372\">\n<p data-start=\"1313\" data-end=\"1372\">Handle payment processing and banking activities.<\/p>\n<\/li>\n<li data-start=\"1373\" data-end=\"1416\">\n<p data-start=\"1375\" data-end=\"1416\">Resolve vendor queries efficiently.<\/p>\n<\/li>\n<li data-start=\"1417\" data-end=\"1490\">\n<p data-start=\"1419\" data-end=\"1490\">Manage employee expense claims and ensure compliance with policy.<\/p>\n<\/li>\n<li data-start=\"1491\" data-end=\"1556\">\n<p data-start=\"1493\" data-end=\"1556\">Perform statement reconciliation and vendor clearing.<\/p>\n<\/li>\n<li data-start=\"1557\" data-end=\"1615\">\n<p data-start=\"1559\" data-end=\"1615\">Support other monthly reporting tasks as assigned.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1622\" data-end=\"1655\"><strong data-start=\"1626\" data-end=\"1653\">Skills & Qualifications<\/strong><\/h3>\n<ul data-start=\"1656\" data-end=\"2119\">\n<li data-start=\"1656\" data-end=\"1766\">\n<p data-start=\"1658\" data-end=\"1766\">Bachelor\u2019s or Master\u2019s degree in Commerce, Business Administration, or Accounting (B.Com \/ BBA \/ MBA).<\/p>\n<\/li>\n<li data-start=\"1767\" data-end=\"1837\">\n<p data-start=\"1769\" data-end=\"1837\">Minimum 1 year of experience in Finance & Accounts operations.<\/p>\n<\/li>\n<li data-start=\"1838\" data-end=\"1897\">\n<p data-start=\"1840\" data-end=\"1897\">Strong knowledge in SAP and Microsoft Office tools.<\/p>\n<\/li>\n<li data-start=\"1898\" data-end=\"1961\">\n<p data-start=\"1900\" data-end=\"1961\">Excellent communication skills\u2014both written and verbal.<\/p>\n<\/li>\n<li data-start=\"1962\" data-end=\"2048\">\n<p data-start=\"1964\" data-end=\"2048\">Sound understanding of Finance & Accounting principles and business processes.<\/p>\n<\/li>\n<li data-start=\"2049\" data-end=\"2119\">\n<p data-start=\"2051\" data-end=\"2119\">Ability to multitask and meet deadlines in a fast-paced environment.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"2126\" data-end=\"2152\"><strong data-start=\"2130\" data-end=\"2150\">Preferred Skills<\/strong><\/h3>\n<ul data-start=\"2153\" data-end=\"2303\">\n<li data-start=\"2153\" data-end=\"2201\">\n<p data-start=\"2155\" data-end=\"2201\">Finance & Accounts \u2192 O2C (Order to Cash)<\/p>\n<\/li>\n<li data-start=\"2202\" data-end=\"2251\">\n<p data-start=\"2204\" data-end=\"2251\">Finance & Accounts \u2192 P2P (Procure to Pay)<\/p>\n<\/li>\n<li data-start=\"2252\" data-end=\"2303\">\n<p data-start=\"2254\" data-end=\"2303\">Finance & Accounts \u2192 R2R (Record to Report)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2310\" data-end=\"2346\">Employment Type: Full-time<\/h4>\n<p data-start=\"2347\" data-end=\"2393\"><strong>Industry: Finance \/ Accounting \/ BPO<\/strong><\/p>\n","protected":false},"author":24,"featured_media":0,"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":"Bangalore, Karnataka, 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