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Who You’ll Work With
You will be based in our Chennai or Bengaluru office as part of our Accounts Payables team, which is part of our Finance Global Operations team. This team works in coordination with offices, finance accounting, global procurement, approvers and applications support team to perform appropriate accounting and to ensure on time payment to vendors.
What You’ll Do
You will be responsible for a variety of activities related to the accounts payable process primarily in the processing of invoices.
In this role, you’ll be responsible for analyzing and clearing the daily reports such as emergency invoices, interface rejection reports, unpaid report, etc. You will also suggest implementable ideas for process simplifications or efficiency improvements. You are also be responsible for regular preparation and reporting of various weekly/fortnightly/monthly reports to office and management. You will also ensure that process documentations are updated regularly. You will also take up additional responsibility as and when required.