Specialist AP Reconciliation Specialist

Hyderabad, AP, India
Competitive base pay + generous benefits
09 Feb 2021
09 Mar 2021
Contract type
Full time
Experience level
Qualified accountant
Role description

  • Reporting to: Operations Leader
  • Job Scope includes: Reconciliation of Account Payable General Ledgers

Job Description:

  • Identifying & understanding the open/reconciling items.
  • Investigation and follow-up for resolution.
  • Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
  • Ensures accurate accounting records for receipts, disbursements and other accounting transactions.
  • Performs a variety of clerical and entry-level bookkeeping and accounting tasks,
  • Applying Accepted Procedures to the preparation and maintenance of accounting and other records.

Mandatory: Skill Sets/Experience:

  • BCom / MCom / MBA
  • 2 years and more experience in Accounts Payable and/or GL reconciliations is must
  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills – both oral and written
  • Must be accurate and excellently detail oriented
  • Good command over MS Excel and Power point
  • Should strongly be driven by various timelines

 Desired to have:

  • Additional knowledge on Lean, Six-Sigma etc..
For further information, and to apply, please visit our website via the “Apply” button below.

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