Accounts Payable - Gurugram, Haryana, India - The Knot Worldwide

The Knot Worldwide

Verified Company

Gurugram, Haryana, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

ABOUT THE ROLE AND OUR TEAM:

The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business.

The person should be well-rounded and willing to jump in to get the job done wherever needed.

The role will entail working on financial planning, managing accounts for the company, processing journal entries for invoice processing, looking at taxation policies, and staying compliant.

Overall, he/she will also be responsible for accounts, costing, finance & audits of the unit, and handling the finance work at the unit level.

The person will work with the Shared Services team for his/her scope of work and will report to Accounts Payable Manager.

RESPONSIBILITIES:

Processing invoices accurately and efficiently in Coupa & Netsuite.
Accurate coding of invoices to ensure correct closing in month end accounts.
Ensuring accuracy and completeness of financial data including VAT treatment of invoices.
Carrying out month end close processes as required by AP Manager.
Collaborating with cross functional teams to resolve invoice discrepancies, exceptions and issues in a timely manner.
Resolving internal and external queries in a professional & timely manner.
Management of vendor payments.
Support timely and accurate completion of required reports to other offices Globally,
Credit Card/Bank Reconciliation
Support in travel card operations, travel activities, audit of expense items and other employee reimbursements,
Support in resolving queries related to purchase orders, contracts, invoices, or payment discrepancies and documentation by using a ticketing system,
Ensures credit is received for outstanding memos,
Experience in multicurrency operations, issues stop payments or purchase order amendments,
Manages employee's expense reports by receiving and verifying and approving expense reports,
Verifies vendor accounts by reconciling monthly statements and related transactions,
Can call vendors for bank account verification for vendor onboarding. Knowledge of the Spanish language is a plus.
Fluency in English; both verbal and written.

SUCCESSFUL CANDIDATES HAVE:

Bachelor's degree in accounting/finance/management
Experience at public accounting firm
Expertlevel knowledge of Excel
Proficient knowledge of G-Suite
Strong accounting skills and thorough knowledge of GAAP, standards, and business process best practices
Excellent task management, documentation, and organizational skills