Accounts Payable - Finance Operations - Analyst
- EY
- 3 - 5 years
- Hyderabad
- 9 days ago
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Job Description
Role: Accounts Payable Analyst.
Location- Hyderabad, Bangalore, Gurgaon
Shift Timings- 2 PM to 11 PM
Experience- 3 to 5 years
Skills :- Accounts Payable, AP, P2P Cycle, PO, Non PO, Invoice Processing
Note: this is a contract to hire model with 6 months of EY payrol deployed in client company
Responsibilities
Responsible for day-to-day AP processes within US region
Perform Invoice processing PO/Non-PO
Perform 3 way/ 2 way matching to resolve discrepancies
T&E Expense processing
Prepare Payment Runs, resolve rejections
Set up new vendors in accounting system
Clear aged invoices and follow up with business teams on aged items
Post Intracompany payables
Prepare ACH / wire transfer requests
Support month- end processes such as accruals, flux analysis, expense schedule, Recurring JEs
Publish various internal reports
Responsible to maintain process documents (SOPs, Process Maps, etc)
This may be the right role for you if you have
Accounts Payable with 3 to 5 years experience (Min Degree required)
Prior Experience in Accounts Receivable is Preferred
Proficient in MS Office MS Excel is a must
Extremely detail orientated
Good Verbal and Written communication skills
Great positive team attitude
Ready to take up additional taks and challenges
Prior experience in Microsoft Dynamis AX is a plus.
Self Driven and Independent to perform the daily operations and handle & resolve Issues
Job Classification
Industry: Management ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: EYLocation(s): Hyderabad
Keyskills: Accounts Payable Invoice Processing P2P Cycle Purchase Order P2P PO
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