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Executive - Accounts

Mumbai, Maharashtra, India

Executive - Accounts

  • Mumbai, Maharashtra, India
Position Summary

This role has full responsibility for the vendor (suppliers) accounts payable ledger.

Main Responsibilities

  • Receiving, coding and entering Europe's OPEX invoices in a multi-currency environment
  • Ensuring that the corporate expenditure approval policy is being followed, and obtaining appropriate approval if necessary
  • Liaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely
  • Monitoring and control of aged payables ledger
  • Reconciling vendor statements to accounts payable ledger on regular basis
  • Assisting with other areas in the finance department as required.

Qualifications & Skills:

  • Experienced (min 2 years) Accountant
  • Experience in SSC environment would be helpful
  • Advanced Business English and good communication skills
  • This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment.
  • Proficient in computerized accountancy packages and intermediate knowledge of excel

This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.

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