Opening For Team Leader Accounts Payable
- Fareportal
- 4 - 8 years
- Noida, Gurugram
- 19 days ago
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Job Description
Role Description & Responsibilities
- Verification of all vendor invoices and ensure that all are in line with agreements/PO.
- Processing of timely vendor invoices in ERP.
- Sound knowledge of month end accruals & amortization.
- AP process management: Understanding Contract terms, Processing Invoices of 5-6 department, getting approvals, making payment on time and avoiding duplicate payments.
- Supporting Month end closure activities like Working on Accruals, P & L variance Analysis etc.
- Reconciliation of Vendor GL's And payments.
- Keeping track of payments, preparing weekly payment file and interaction independently to resolve queries.
- Sound knowledge of 1099 yearly submission report/US Accounting.
- To prepare various month end schedules on global level.
- Assisting with various audit related requirements on time.
- Co-ordinate with various stakeholders to get approval of invoices.
- Collaboration with FPNA and helping them with required information/data.
- Provide various monthly and adhoc MIS requirement by management.
Required Qualifications
- CA inter/ CMA / MBA / B.Com
- 5-7 years of relevant experience in P2P Cycle (Procure to Pay)/Accounts Payable
- Having Knowledge of Prepaid Accounting and Inter Company invoice processing.
- Handsome knowledge required of MS Excel.
- Good knowledge of accounting, internal controls & analysis
- Good communication skills (written and spoken)
- Good knowledge of MS office (Excel/word/power point)
Preferred Qualifications
- BPO/ITES industry preferred
- ERP Exposure (preferred Microsoft dynamics)
- Positive Attitude
- Multi-Tasking
- Team player
- Self-driven
HR Aarti
Aa******r@fa*******l.com
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: FareportalLocation(s): Noida, Gurugram
Keyskills: Invoice Processing Accruals accounting Accounts Payable ERP Ap Gl Accounting
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Fareportal India Pvt Ltd. FAREPORTAL's success, as One of the rapidly expanding Top Ten US Travel MNC, is a result of talented employees who think outside the box. We continue to look for talented individuals who want to excel in their areas of expertise. FAREPORTAL provides an ideal work enviro...
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