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Associate Accounts Payable Analyst
RARR Technologies
posted 7d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Invoice processing for different countries
- Ensuring that all the internal controls are met while processing the invoices
- Duplicate review before entering data into financials
- Preparing Weekly/Monthly reports as needed for AP
- Ensuring compliance with SOX controls
Qualification:
Required Skills:
- Minimum of 2 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain
- Currently working/Last role should be in AP Invoice processing domain for not less than 2 years.
System :-
- Min 2 years of Oracle Invoice processing AP experience
- Excellent Verbal and written communication
Desired (Good to have skills):
- Ability to listen, understand and respond appropriately
- Self-motivated individual who is proactive and takes initiative
- Excellent interpersonal skills
- Team building skills
- Analytical and problem-solving skills
- Attention to detail and high level of accuracy
- Fast Learner
- Exposure to India/EMEA Tax structure, would be added advantage
- End to End knowledge of Invoice Processing/P2P cycle
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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