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Are you ready to join a dynamic team where your expertise in accounts payable will make a real difference? As an Accounts Payable Associate, you will report directly to the Team Leader based in India, who reports to the Head of Accounts Payable based in the UK. Based in our Gurgaon office, you will be working alongside two other India-based Accounts Payable Associates. In this role, you will assist the day-to-day booking of supplier invoices, employee expenses, and ensure compliance with internal policies and audits related to our India business.
A outstanding perks package is offered in a culture where career development, with ongoing manager guidance, collaboration, flexibility, diversity and inclusivity are all intrinsic to our culture. There is a huge investment in SHL currently so there’s no better time to become a part of something transformational.
What you will be doing:
Booking of supplier invoices to the ledgers for SHL India, via our Procurement system Coupa.
Downloading of supplier invoices from supplier portals as required.
Checking of Employee expenses, ensuring adherence to policy, in our expense system Certify.
Accountable for aged creditor tracking and liaising with suppliers for query resolution.
Providing data to our internal and external auditors as required.
What we are looking for from you:
Essential:
Experience in Account Payable processing.
Experience in an Indian accounting standards workplace.
Knowledge of GST.
Desired:
Knowledge of Infor and Coupa a benefit but not essential as full training will be given.
Strong team-player, able to work alongside others in a team setting.
Customer and performance-focused, methodical, and organised.
Get in touch:
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