Hi,
We have an urgent opening with one of our top investment banking client for "Accounts Payable" profile.
Location - Gurgaon
Experience: 1-5 Years
Shift: 12 pm- 9 pm
Key Responsibilities
Reconciling invoices for market data services in a timely manner
Maintaining spend inventory in line with contracts and billing requirements
Proactively addressing any gaps in the inventory
Engaging in regular meetings with key vendors
Providing reporting and analytics for internal stakeholders
Resolving any issues related to the setup, billing and payment
Constantly striving to improve the quality of data and build efficiency in existing processes
Leveraging available tools and platforms within BlackRock to create new scalable processes
Required Skills and Experience
Post-graduate degree in a related field or applicable work experience
Strong problem solving and analytical skills
Excellent time management and written and oral communication skills
Preferred Experience
Some working knowledge of financial markets
12-9 PM shift (Transportation provided by the company (within company transport boundaries))
If interested, please mail your resume to pa**********h@ru*********n.com
Thanks,
Pallavi Singh
Keyskills: Invoice Processing Reconciliation Financial Markets Accounts Payable