Accounts Payable Associate

Job Description
Preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures.
Ensuring that all repayments, interest payments, FLDG invoked are paid on time
Verifying vendor/lender partner invoices with applicable DOA and ensuring that they are settled on time
Preparing daily consolidated deposits of cash received by all cash handling employees
Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
Ensuring all processes are operating efficiently and effectively.
Designing, configurating and rolling out of new initiatives for bringing productivity and efficiency in the process
Setting up benchmark for quality basis best practices of industry
Functional Competencies
Problem solving:Ability to work in ambiguity and solve a given business problem and provide relevant inputs for key organization decisions
Data driven/ analytical:Process and analyse large volume of multiple data streams to enable meeting company targets
Collaborative skills:Coordinate with the internal and external teams for inputs and reporting requirements and navigate these relationship dynamics in a high growth, young, agile business environment.
Results orientation:Working on daily numbers, short-term goals and long-term milestones set by business and efficacy.
Attention to detail:High attention to detail with commitment to accuracy & completeness.
Business and Commercial Acumen
 Desired Candidate Profile
Should have 6-8 years of demonstrated experience of working in process oriented and high-quality work environments.
Qualification required: CA
Experience in FinTech/ Banking / Telecom preferred
Excellent Excel knowledge and ability to navigate large volumes of data
Should possess strong understanding in the areas of financial applications and accounting standards.
Must be proficient in working with ERP
Should have basic knowledge of taxation
Industry Type-Banking, Financial Services, Broking
Functional Area-Accounts, Finance, Tax, Company Secretary, Audit
Employment Type-Full Time, Permanent
Role Category-Accounts
UG :Any Graduate in Any Specialization
Doctorate :Doctorate Not Required

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