Accounts Payable Associate - Gurgaon, India - Milliman

Milliman
Milliman
Verified Company
Gurgaon, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Job Details

Description


Job Summary:

Responsible for recording and processing accounts payable transactions for Milliman, Inc. This includes processing vendor invoices and expense reports


Duties and Responsibilities:


  • High volume payment processing of vendor invoices, expense reports and credit card statements.
  • Audit expense reports with accuracy
  • Review all payable transactions for proper allocations, approvals and supporting documentation.
  • Review all transactions for appropriate tax classification.
  • Assist with Month end close and bank/credit card reconciliations.
  • Ability to communicate effectively with internal and external clients.
  • Maintain vendor information in the AP system.
  • Upload all supporting documentation into AP system.
  • Review the AP mailbox and handle other AP related queries/exceptions
  • Appropriately handle sensitive and confidential documents and information of the company

Required Skills & Attributes:

years of relevant experience.

  • Excellent written, verbal communication skills
  • Strong analytical and time management skills
  • Microsoft Office Suite.
  • SQL experience (desired, not required)
  • Basic Accounting knowledge and ERP experience.
  • Previous experience with Concur or other Expense Management system preferred
  • Proficient MS Teams user
  • The ability to communicate articulately and efficiently with other people within the company
  • Ability to handle multitasking and a demanding workload
  • Excellent teamwork, organization & communication skills

Required Qualifications:


  • Bachelor's in commerce or equivalent
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