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2 Aeries Technology Accounts Payable Specialist Jobs
Accounts Payable Specialist
Aeries Technology
posted 1mon ago
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Flexible timing
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Job Description
Quickbase provides a cloud-based platform for creating business applications. The platform offers lowcode development, integration, and workflow orchestration. Quickbase also supports prototyping and application architecture
Roles and Responsibility
Accounts Payable Specialist
Company Description:
At Quickbase, we re on a mission to end a universal problem: Gray Work. The ad-hoc, manual work we do looking for documents, resources, etc. when technology isn t working for us that s Gray Work, and it negatively impacts productivity, employee well-being and a company s bottom line. Quickbase s platform for Dynamic Work Management (the first ever) empowers nearly 12,000 organizations like Consigli, Suffolk, Valvoline, Daifuku and more to take on Gray Work by bringing people, processes, and data together into one central location, so employees can stop chasing information across systems and focus on work that makes an impact.
The Quickbase application development platform uses AI to empower anyone, regardless of technical or developer expertise, to easily build and customize scalable business solutions in just a few clicks, without compromising security, or IT governance and control. By connecting everything through a single source of truth, the Quickbase helps businesses mitigate risk, reduce waste, and cut down on unexpected costs. And with automated workflows and granular permissions, the right people will have access to the right information.
Position Overview:
The Accounts Payable Specialist will report directly to the Assistant Controller and will be a critical member of the accounting team. This individual will be heavily involved in the procurement and travel and expense management processes , which interact with all departments within the organization . This individual will help users of the procurement application, P2P , understand best practices in managing vendors and spend for their departments. In addition, this individual will provide feedback on process improvement to ensure efficiency and accuracy in the procurement process . We encourage sharing of ideas and value diversity in people, skillsets, and opinions. We are a team that values cross-training and providing all team members the opportunity to grow and experience new areas. The role will be flexible, which is indicative of the entrepreneurial and collaborative spirit of Quickbase where you interact with cross-functional teams across the organization.
Functional Responsibilities:
- Assist company users of the procurement application with questions on how to create new vendor profiles , open purchase orders, or approve invoices
- Monitor the accounts payable email inbox to ensure all vendor invoices are processed in the procurement system and paid timely
- Perform proactive outreach to Purchase Order owners to ensure accurate information is maintained in the system
- Assistance with the 1099 vendor process performed annually
- Manage employee expense reimbursement process in Navan, including serving as a resource for employees on company policies
- Review and approve requests for corporate cards in Navan system
- Reconcile monthly corporate credit card statements
- Assist with design and maintenance of company policies, procedures and controls
- Ad hoc projects as required by the Senior Accountant and/or Assistant Controller
Minimum Qualifications:
- Advanced d egree required , Accounting preferred
- 1 - 3 years of relevant industry experience (accounts payable function)
- Demonstrated ability to consistently work within fixed timeframes and meet deadlines
- Strong communication skills and desire to work cross-functionally to achieve common goals
- Attention to detail and ability to produce accurate, timely work product
- Proficiency in Excel
Core C o mpetencies:
- Strong communication skills and desire to work cross-functionally to achieve common goals
- Collaborative team player with high standards and ethics
- Ability to prioritize, multi-task and manage several tasks simultaneously
- Demonstrated ability to consistently work within fixed timeframes and meet deadlines without sacrificing quality
- Enthusiastic about thinking outside of the box and influencing change
Employment Type: Full Time, Permanent
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What Accounts Payable Specialist at Aeries Technology are saying
Accounts Payable Specialist salary at Aeries Technology
reported by
3
employees
with 7-10
years exp.
₹3.6
L/yr - ₹7.5
L/yr
18%
more
than the average Accounts Payable Specialist Salary in India
View more details
What Aeries Technology employees are saying about work life
based on 319 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Aeries Technology Benefits
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Aeries Technology Bangalore / Bengaluru Office Locations
Bangalore / Bengaluru, Karnataka Office
Prestige Technostar, Building B2, 7th floor, Graphite India Main Road, Doddanakundi Industrial Area
Bangalore / Bengaluru, Karnataka
560048
560048
Bangalore / Bengaluru, Karnataka Office
3rd floor, The Oak Building, Kalyani Platina,KR Puram, Hobli, Kundalahalli
Bangalore / Bengaluru, Karnataka
560066
560066
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