Financial Associate-Accounts Payable

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Financial Associate-Accounts Payable

Description -

Eligibility Criteria

Good Written & Verbal communication in the English Language
Relevant 6-8 Years of experience in Accounts Payable process
Should be comfortable working Rotational shift timings 24x7 profile

Responsibilities

Perform invoice booking activity with 2 way and 3-way match
Collaboration with different teams to resolve process issues
Ensuring and adhering to 100% compliance to Audit and any other regulations of process
Identifying the opportunities for Automation Process Improvements
Production planning to team and ensuring the assigned work is completed on time with accuracy
Daily operational activities like GMB CRC tickets are monitored & ensuring it is resolved per the TAT
Responsible for completing tasks and transactions within agreed KPI
Providing & Validation of the Data/ reports/ transactions accordingly on time & accurately to support Audit Requests
Rejection/return to the supplier for the invoices where Mandatory/legal information is missing on the invoices per countrys requirement
Monitor scanning BOTs and closely work with RPA/ design team to highlight any issues
Error and escalation management
Improving process quality service by continuous monitoring of process standards

Knowledge and Skills

Knowledge of the P2P process
Attention to detail and accuracy
Problem analysis & solving skills
Growth Mindset culture
Good working knowledge of Microsoft Excel
Advance knowledge of accounting principles and accounting entries in P2P Reconciliation Customer response management

# Li-post

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (India)

Travel -

Relocation -

Equal Opportunity Employer (EEO) -

HP Inc. provides equal employment opportunity to all employees and prospective employees without regard to race color religion sex national origin ancestry citizenship sexual orientation age disability or status as a protected veteran marital status familial status physical or mental disability medical condition pregnancy genetic predisposition or carrier status uniformed service status political affiliation or any other characteristic protected by applicable national federal state and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

For more information review HPsEEO Policy or read about your rights as an applicant under the law here: Know Your Rights: Workplace Discrimination is Illegal

Required Experience:

Financial Associate-Accounts PayableDescription -Eligibility CriteriaGood Written & Verbal communication in the English LanguageRelevant 6-8 Years of experience in Accounts Payable processShould be comfortable working Rotational shift timings 24x7 profileResponsibilitiesPerform invoice booking acti...

Financial Associate-Accounts Payable

Description -

Eligibility Criteria

Good Written & Verbal communication in the English Language
Relevant 6-8 Years of experience in Accounts Payable process
Should be comfortable working Rotational shift timings 24x7 profile

Responsibilities

Perform invoice booking activity with 2 way and 3-way match
Collaboration with different teams to resolve process issues
Ensuring and adhering to 100% compliance to Audit and any other regulations of process
Identifying the opportunities for Automation Process Improvements
Production planning to team and ensuring the assigned work is completed on time with accuracy
Daily operational activities like GMB CRC tickets are monitored & ensuring it is resolved per the TAT
Responsible for completing tasks and transactions within agreed KPI
Providing & Validation of the Data/ reports/ transactions accordingly on time & accurately to support Audit Requests
Rejection/return to the supplier for the invoices where Mandatory/legal information is missing on the invoices per countrys requirement
Monitor scanning BOTs and closely work with RPA/ design team to highlight any issues
Error and escalation management
Improving process quality service by continuous monitoring of process standards

Knowledge and Skills

Knowledge of the P2P process
Attention to detail and accuracy
Problem analysis & solving skills
Growth Mindset culture
Good working knowledge of Microsoft Excel
Advance knowledge of accounting principles and accounting entries in P2P Reconciliation Customer response management

# Li-post

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (India)

Travel -

Relocation -

Equal Opportunity Employer (EEO) -

For more information review HPsEEO Policy or read about your rights as an applicant under the law here: Know Your Rights: Workplace Discrimination is Illegal

Required Experience: