Overview
Client – A leading multinational company
We are looking for a Qualified CA with core experience in Accounts Payable (AP).
Location
Gurgaon, Work from Office
Responsibilities
- End-to-End Management of the Accounts Payable process, including Vendor maintenance, invoice processing, payment verification, and payment processing.
- Extensive knowledge of accounting and management principles and accounts payable procedures.
- Handling foreign payments.
- Manage invoice processing with a high volume (should have handled 4,000–6,000 invoices in a week).
- In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
- Responsible for booking and scrutiny of expense GLs in SAP.
- Ensure all compliances relating to international payments.
- Ensure regular vendor reconciliation and closure of reconciliation points.
- Experience with SAP, Oracle, and Advanced Excel.
Qualifications
- Qualified Chartered Accountant (CA).