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Associate
Dme India
posted 12d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Work You ll Do:
- Review all invoices for appropriate documentation and approval prior to payment.
- Process invoices and payment requests in a timely manner.
- Reconcile vendor statements, research and correct discrepancies.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with month-end closing processes and procedures.
- Respond to vendor inquiries and interact with vendors regarding issues surrounding invoices and payments.
- Assist in streamlining and improving the accounts payable process.
- Perform other duties as assigned by the Accounts Payable Manager.
- T&E Compliance reporting aligning with corporate policy.
- T&E helpdesk ticket management - Taking up various queries like T&E submission or usage of Software, etc,. across the organization / location and resolving the same in limited TAT.
Team:
- This role will be setup in the Hillenbrand Global shared service Organization - Coimbatore, India. This role will have the opportunity to work with and learn from teams that are geographically diverse (Asia, Europe, and North America)
Qualifications:
- Bachelors degree in Accounting, Finance, or related field.
- 3-5 years of experience in accounts payable or general accounting.
- Proficient in data entry and management.
- Knowledge of general accounting procedures.
- Proficient in Microsoft Office Suite, especially Excel.
- Knowledge of any accounting software will be an added advantage.
- Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.
- Excellent analytical and problem-solving skills. Be able to demonstrate attention to details and good-record-keeping.
- Flexible to work in night shifts.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
Dme India Benefits
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