ACCOUNTANT

In our 'always on' world, we believe it's essential to have a genuine connection with the work you do.
How You'll Help Us Connect the World.
Understand and implement policies and procedures with respect the Accounts Payable (the profile includes invoice processing for third party invoices /Inter entity accounting and Travel expense processing as well as related sub processes) for designated companies.
Monitoring workflow queues ensure all invoices are processed in defined timelines Raise issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AP processing and meet turnaround time for payment – Systems involved are ICC, VIM and SAP)