Nagarro is looking for Staff Consultant (Accounts Payable). Nagarro is a digital product engineering company that is scaling in a big way. we build products, services, and experiences that inspire, excite, and delight. It works to scale across all the devices and digital mediums, and its people exist everywhere in the world (17000+ experts across 32 countries, to be exact). Its work culture is dynamic and non-hierarchical.
Experience Required
5.5 – 8.5 years
Requirements
- Assemble, review and verify invoices and check requests
- Experience in Receivables mgmt, Accounts Payable, Bank Reconciliation, Monthly closing, MIS report
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code, and match invoices
- Set invoices up for payment
- Enter and upload invoices into the system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers, and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month-end closing
- Provide supporting documentation for audits
- Maintain accurate historical records
- Maintain confidentiality of organizational information
Responsibilities
- Organizing and prioritizing
- Attention to detail and accuracy
- Confidentiality
- Judgment
- Communication skills
- Vendor relationship skills
- Information management skills
- Problem-analysis and problem-solving skills
- Teamwork
- Professional integrity
- Ability to meet deadlines
Location
Anywhere in India
