Accountant Job

You will be aligned with our finance operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The procure-to-pay processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. The team is responsible for accounting for goods and services, through requisitioning, purchasing, and receiving. They also look after the order sequence of procurement and financial process end to end. The accounts payable processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying the relevant processes, policies, and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.

Key responsibilities:

1. Solve routine problems, largely through precedent and referral to general guidelines
2. Work on primary interaction within your own team and with your direct supervisor
3. Be an individual contributor as a part of a team with a predetermined, narrow scope of work

Note:

1. This role may require you to work in rotational shifts
2. In this role you will be given detailed instructions on all tasks
3. The decisions that you make impact your own work and are closely supervised

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