Ensure compliance with tax regulations (VAT/WHT) and company policies.
Conduct double-checks to ensure accuracy of data entry.
Follow up on assigned documents in the system.
Experience in managing and resolving email queries effectively, ensuring timely responses and appropriate issue resolution.
Maintain productivity with high accuracy as per the defined KPI’s.
Manage and coordinate activities across multiple markets, internal teams, and cross-functional stakeholders, handling varying levels of complexity and ensuring timely resolution of operational requirements.
KNOWLEDGE SKILLS AND ABILITIES
Basic Accounting knowledge
Knowledge in Accounts Payable process
Experience with ERP systems (e.g., SAP), Basic Microsoft Excel, Word Skills
Experience in a Shared Service environment is an advantage
This role manages daily vendor statement processing and reconciliation activities for Amgen's accounts payable function in Hyderabad. The Senior Associate uses an AI platform to identify and resolve discrepancies, maintain subledger accuracy, and prevent payment errors such as duplicates or missing invoices. The position ...
... workflows - Use AI platform to identify and resolve exceptions across vendor accounts - Investigate and resolve discrepancies related to missing invoices and unapplied credits - Prevent financial exposure from duplicate payments and reconciliation errors - Report to local operations manager with dotted-line relationship ...
ICON seeks an Accounts Payable Associate for its Trivandrum office to process invoices, manage payments, and reconcile creditor accounts. The role involves handling AP vouchers, expense claims, and investigator payments while maintaining documentation compliance and supporting month-end close activities. Responsibilities ...
... and segregation of duties across AP/P2P processes. - Identify and implement process improvements, automation, standardisation, and control enhancements across AP and accounting workflows. - Act as a reviewer/SME for associates, reviewing transactions, reconciliations, and accounting work for accuracy and completeness. - ...
... divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region. We are looking for an immediate, full-time, permanent position in APAC at Chennai, India. Job Purpose: - Responsible for ongoing accounting and reporting ...
... memorandums, and client delivery summaries are consistently met and proactively managed · Own the governance of desk procedures, process manuals, and process maps, ensuring they are current, accurate, and consistently applied across the team · Proactively engage with clients to understand evolving requirements, communicate ...
... operational processes. - Completes different assignments, dependent upon the assignment. - Works within established procedures and practices. - Establish the appropriate approach for new assignments. - Acts as an informal resource for colleagues. - Completes work with limited supervision. Functional Knowledge - Developed ...
... Order-to-Cash, Close & Reconciliation, Consolidation & Reporting, Accounts Payable, B2B Payments, and Treasury. HighRadius guarantees operational KPI improvements by mapping them to specific agents on the platform. With a 3-6 month go-live period, HighRadius drives value creation at 1300+ enterprises such as 3M, Unilever, Bristol-Myers ...
... Core Responsibilities · AL Architecture & Development: Design, build, and maintain high-grade AL extensions in VS Code using event subscribers/publishers. · REST API & Web Service Integrations: Architect secure, scalable custom REST APIs, OData v4, Webhooks, and OAuth 2.0 integrations connecting BC SaaS to third-party platforms. ...